| Executed | 30.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 32921018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | Vebian Mucaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 815,000 |
| Amount | 815,000 lekë |
| Invoice description | 2101815,APR-SHP per akt te rendesise se vecante up nr 385 dt 25.09.2025 njof fit nr 2042/9 dt 23.09.2025 kont nr 2042/10 dt 07.10.2025 ft nr 14 dt 14.10.2025 pv mmd dt 14.10.2025 |