| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 23421018152018 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 239,880 |
| Amount | 239,880 lekë |
| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik varka vozitese up 694/2 dt 30.04.2018 fo 694/3 dt 30.04.2018 kontr 07.05.2018 nr 694/5 fat 60825706 nr 6 fh 198 dt 21.05.2018 |