| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 43821018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 16,257,600 |
| Amount | 16,257,600 lekë |
| Invoice description | 2101815,APR-blerej auto bot up nr 503 dt 08.10.2025 njof fit nr 2653/8 dt 20.11.2025 kont nr 265/9 dt 27.11.2025 ft nr 98 dt 29.12.2025 fh nr 44 dt 29.12.2025 pv dt 29.12.2025 |