| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6521018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | Najada Beqaraj |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 23,735 |
| Amount | 23,735 Albanian lekë |
| Invoice description | 2101815,APR-sekueatro urdher nr 49 dt 12.01.2026 bendim nr 1601 dt 04.03.2024 listepagese |