| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 28921018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per pune ne turne te dyta dhe te treta 11,793,340 |
| Amount | 11,793,340 lekë |
| Invoice description | 2101815, APR lik pagat gusht 2021,liste pagese nr pun 396/391 |