| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 15521018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | Vebian Mucaj |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 2101815,APR-shp qiramarrje kont nr 279 dt 28.01.2026 ft nr 36 dt 29.04.2026 pv dt 29.04.2026 |