| Executed | 18.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 47921018152019 |
| 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 4,018,220 |
| Amount | 4,018,220 lekë |
| Invoice description | 2101815, APR, lik perfnd fat 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,shkr 1948 dt 12.11.19 |