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37,000 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → Daniela Lleshaj

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice45221018152025
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryDaniela Lleshaj
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 37,000
Amount37,000 Albanian lekë
Invoice description2101815,APR-kolaudim punimesh me objekt rikonstruksion amifiteatri kont nr 1574/2 dt 23.07.2025 akt kolaudim dt 11.11.2025 ft nr 11.11.2025