| Executed | 31.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 39421018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2101815,APR-miremb pajisje zyre kont ne vazhd 273/1 dt 3.02.2025 ft 7184 dt 14.11.2025 pv mmd dt 14.11.2025 |