| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 27021018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101815,APR-mat per funksionimin e pajisjeve te zyres urdher nr 313 dt 11.06.2026 pv nr 1728/2 dt 16.06.2026 ft nr 131/2026 dt 23.06.2026 fh nr 9 dt 23.06.2026 pv mmd dt 23.06.2026 |