| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 45821018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KORRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pyje 9,188,251 |
| Amount | 9,188,251 lekë |
| Invoice description | 2024, 2101815, APR- evadimi i mbeturinave ne ngastrat e mbluara me pishe up 738 dt 26.09.2024 nj fit 21.11.2024 kont 2013/10 dt 2.12.2024 ft 228 dt 30.12.2024 sit 1 dt 30.12.2024 |