| Executed | 26.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 42421018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | Vebian Mucaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 2101815,APR-SHpenzime per aktivitete te rendesise se vecante kont ne vazhd nr 2042/10 dt 07.10.2025 ft nr 75 dt 30.12.2025 pv mmd dt 30.12.2025 |