| Executed | 16.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 40421018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ANIPHARMA |
| Branch | Tirane |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 129,000 |
| Amount | 129,000 lekë |
| Invoice description | 2101815, APR lik ft mater mbrojt tokes nr 739 dt 22.10.21, fh 30-30.1 dt 22.10.21, pvmd 22.10.21 kontr 1782/4 dt 20.10.21, u prok 493 dt 11.10.21, ftesa 11.10.21, fit 12.10.21 |