| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 2352101812025 |
| 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 kont ne vazhd nr 2498/3 dt 30.12.2024 ft 82 dt 31.05.2025 pv dt 31.05.2025 |