| Executed | 30.05.2025 |
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| Registered | 29.05.2025 |
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| Invoice | 7621018332025 |
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| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
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| Beneficiary | PIK |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2,922,000 |
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| Amount | 2,922,000 lekë |
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| Invoice description | 2101833,DPKZ-sherb per sist ndricimi audio led wall up 262 dt 18.10.2024 nj fit 11.11.2024 kont 131/1 dt 5.02.2025 ft 38 dt 10.02.2025 pv 10.02.2025 regjistuar si detyrim i prapambetur |
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