| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 45521018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | CodeLabour |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | 2101815,APR- mirembajtj faqe web, urdh nr 300 dt 17.7.2025, pv nr 1649/1 dt 1.10.2025, ft nr 1 dt 22.12.2025 |