| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 39821018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | NAIM 2020 |
| Branch | Tirane |
| Category | Sherbime te tjera 4,230,000 |
| Amount | 4,230,000 lekë |
| Invoice description | 2101815,APR-lik pastrim basene liqeneve,urdh prok nr 271 dt 4.7.2025,njof fit 1540/9 dt 15.8.2025,kontrate 1540/10 dt 1.9.2025,fat nr 10 dt 21.10.2025,situac dt 21.10.2025,procverb dt 21.10.2025 |