| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 42121018152024 |
| 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 | 2024, 2101815, APR, qeramarrje ambjenti vazhd kont 13/2 dt 1.02.2023 ft 2799 dt 31.12.2024 pv 31.12.2024 |