| Executed | 22.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 42021018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2,255,029 |
| Amount | 2,255,029 lekë |
| Invoice description | 2101815, APR, lik ft pjes kangjella rrethime nr 351 dt 20.9.19 sr 72883718 kontr 787/9 dt 8.7.19, u pr 28.5.19, fit 26.6.19, pvmd 24.9.19 |