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Home Treasury Transactions

941,760 Albanian lekë

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

Payment record

Executed08.09.2026
Registered03.09.2026
Invoice29021018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
Branch
Category Shpenzime per mirembajtjen e objekteve specifike 941,760
Amount941,760 Albanian lekë
Invoice description2101815,APR-mirembajtje e objekteve specifike kont ne vazhd nr 106/3 dt 13.01.2026 ft nr 86/2026 DT 12.08.2026 PV DT 12.08.2026