| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 37721018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KORRA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,299,405 |
| Amount | 1,299,405 lekë |
| Invoice description | 2024, 2101815, APR-transp lend drusore te mbetur te paevaduar ne ngastrat e ek pyjore Fag vazhd kont 1583/9 dt 31.07.2024 ft 181 dt 26.11.2024 fh 2 dt 26.11.2024 |