| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 41921018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | Vebian Mucaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 410,000 |
| Amount | 410,000 lekë |
| Invoice description | 2101815,APR-SHP per akt te rendesise se vecante kont ne vazhd nr 2042/10 dt 07.10.2025 ft nr 66 dt 03.12.2025 pv mmd dt 03.12.2025 sit dt 03.12.2025 |