| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 22421018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ZGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 460,800 |
| Amount | 460,800 lekë |
| Invoice description | 2101815,APR-blerje dhe montim pjese kembimi uo nr 171 dt 08.04.2026 njof fit dt 27.04.2026 kont nr 1017/4 dt 13.05.2026 ft nr 29/2026 dt 08.06.2026 p mmd dt 08.06.2026 fh nr 7 dt 08.06.2026 |