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974,400 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → I.S.S (INTEGRATED SMART SOLUTIONS)

Payment record

Executed28.09.2026
Registered24.09.2026
Invoice32321018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
Branch —
Category Shpenzime per mirembajtjen e objekteve specifike 974,400
Amount974,400 Albanian lekë
Invoice description2101815,APR-mirembajtje e objekteve specifike kont ne vazhd nr 106/3 dt 13.01.2026 ft nr 94/2026 dt 04.9.2026 pv dt 04.09.2026