| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 27621018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | Vebian Mucaj |
| Branch | — |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 281,600 |
| Amount | 281,600 lekë |
| Invoice description | 2101815,APR-shp qiramarrje kont ne vazhd nr 279 dt 28.01.2026 ft n r 55 DT 20.07.2026 PV DT 20.07.2026 |