| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 8821018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | Vebian Mucaj |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 439,200 |
| Amount | 439,200 lekë |
| Invoice description | 2101815,APR-shp qiramarrje up nr 386 dt 25.08.2025 njof fit nr 2043/10 dt 28.08.2025 kont nr 279 dt 28.01.2026 ft n r 5 dt 11.02.2026 pv dt 11.02.2026 |