| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 9221018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 64,186 |
| Amount | 64,186 lekë |
| Invoice description | 2101815,APR-miremb pajisje zyre up 784 dt 11.10.2024 nj fit 23.1.2025 kont 273/1 dt 3.02.2025 ft 1644 dt 17.03.2025 pv 17.03.2025 |