| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 2921660102026 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) 2166010 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2026 blerje materjale up nr 121 dt 08.04.2026 njof fit dt 21.04.2026 kont nr 155 dt 24.04.2026 ft nr 15 dt 27.04.2026 fh nr 5 dt 24.04.2026 |