| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 18021018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2101815,APR-qiramarrje ambienti per zyra kont ne vazhd nr 13/2 dt 01.02.2023 ft nr653 dt 31.05.2025 pv mmd dt 31.05.2025 |