| Executed | 11.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 22521018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ANIPHARMA |
| Branch | Tirane |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 138,300 |
| Amount | 138,300 lekë |
| Invoice description | 2101815, APRekreac lik ft blerje met per mbrojtjen e tokes, up nr 769/2 dt 24.06.2020, njoftn fit dt 24.06.2020, seri 80353736 dt 03.07.2020, fh dt 03.07.2020, pv dt 03.07.2020, kontr nr 769/5 dt 01.07.2020 |