| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 39521018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | AKUA SHERMADHI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024, 2101815, APR- blerje rasat peshku urdh 959 dt 21.11.2024 pv vl vogel 21.11.2024 ft 98 dt 4.12.2024 fh 31 dt 4.12.2024 |