| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 40621018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | METEO SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 195,068 |
| Amount | 195,068 lekë |
| Invoice description | 2101815,APR-qiramarrje ambienti per zyra kont ne vazhd nr 13/2 dt 01.02.2023 ft nr 1727 dt 18.12.2025 pv mdm dt 18.12.2025 |