| Executed | 06.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 1062101812025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 4,953,046 |
| Amount | 4,953,046 lekë |
| Invoice description | 2101815,APR-sherb ruajtje up 554 dt 28.05.2024 nj fit 19.7.2024 kont 2498/3 dt 30.12.2024 ft 16 dt 31.1.2025 sit 31.1.2025 |