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780,000 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)OZZI GROUP SHPK

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice8421018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryOZZI GROUP SHPK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 780,000
Amount780,000 lekë
Invoice description2101815,APR-Blerje materiale ndertimi Up 556 dt 23.10.2025 Nj fit dt 11.11.2025 Kontr 2814/4 dt 17.11.2025 Ft 67 dt 16.12.2025 Fh 15,15/1,15/2 dt 12.12.2025 Dit det prap 4854