| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 21721018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KORRA |
| Branch | Tirane |
| Category | Sherbime te tjera 385,807 |
| Amount | 385,807 Albanian lekë |
| Invoice description | 2101815,APR-Prodhim lendeve drusore kont ne vazhd nr 2133/9 dt 19.12.2024 ft nr 9 dt 12.01.2026 fh nr 3 dt 31.12.2025 pv mmd dt 31.12.2025 det nr 30743 |