| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 45621018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 389,470 |
| Amount | 389,470 lekë |
| Invoice description | 2101815,APR- mbikqyrj punimesh, UP nr 1006 dt 26.12.2024, ft of nr 45 dt 9.1.2025, njof fit dt 13.1.2025, ft nr 54 dt 15.8.2025, relac perfundimt dt 7.4.2025-15.8.2025 |