| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 2521360232026 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | PRINTPOINT |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - varrezat 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon materiale per rinovim varrezat e deshmoreve, UP n.24 d.21.10.2025, FO dt.23.10.2025, NJF dt.04.11.2025, FH n.24/1+Fatura n.85/2025+AKMD dt.26.11.2025 |