| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 10721018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 4,473,719 |
| Amount | 4,473,719 lekë |
| Invoice description | 2101815,APR-sherb ruajtje vazhd kont 2498/3 dt 30.12.2024 ft 37 dt 28.2.2025 sit 28.2.2024 |