| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 4002101815225 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,371,040 |
| Amount | 7,371,040 lekë |
| Invoice description | 2101815,APR-up nr 966 dt 26.11.2024 njof fit nr 12/5 dt 03.02.2025 kont nr 12/6 dt 04.02.2025 ft nr 65 dt 11.08.2025 sit nr 1 periudha 07.07.2025-08.08.2025 rregj si det i prapambetur dit nr 45030 |