| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 30621018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KORRA |
| Branch | Tirane |
| Category | Sherbime te tjera 4,735,329 |
| Amount | 4,735,329 lekë |
| Invoice description | 2101815,APR-prodhim i lendeve drusore kont ne vazhd nr 2133/9 dt 19.12.2024 ft nr 197 dt 19.09.2025 pv dt 19.09.2025 |