| Executed | 18.06.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 16421018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 816,864 |
| Amount | 816,864 lekë |
| Invoice description | APR,2101815, lik ft mater opr nr 1317 dt 19.10.18 sr 69331518 fh 63 dt 19.10.18 kontr 183/8 dt 26.3.18 |