| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 44121018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KURORA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pyje 11,640,000 |
| Amount | 11,640,000 lekë |
| Invoice description | 2101815,APR- pyllezim dhe sherb silvikulturale ne vaqarr baldushk fag, kontr ne vazhd nr 2105/9 dt 26.11.2024, ft rb 96 dt 30.12.2025, situac nr 2 dt 29.12.2025 |