| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 46121018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KURORA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pyje 18,810,000 |
| Amount | 18,810,000 lekë |
| Invoice description | 2024, 2101815, APR-pyllezim dhe sherb silvikulturale ne vaqarr baldushk fag up 770 dt 9.10.2024 nj fit 18.11.2024 kont 2105/9 dt 26.11.2024 ft 128 dt 30.12.2024 sit 1 dt 30.12.2024 |