| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 44721018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KORRA |
| Branch | Tirane |
| Category | Sherbime te tjera 7,658,214 |
| Amount | 7,658,214 lekë |
| Invoice description | 2024, 2101815, APR- prodhim i lendes drusore up 795 dtr 14.10.2024 nj fit 6.12.2024 kont 2133/9 dt 19.12.2024 ft 231 dt 31.12.2024 fh 4 dt 31.12.2024 |