| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 20421018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 545,400 |
| Amount | 545,400 lekë |
| Invoice description | APR,2101815, lik ft mat e shreb nr 1523 dt 30.5.19, sr 72688327 fh 20/21 dt 30.5.19 kontr 290/8 dt 15.5.19 |