| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 25121018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,920,000 |
| Amount | 1,920,000 lekë |
| Invoice description | 2101815, APR lik ft blere tapet profes nr 1520 dt 27.5.19 sr 72688324 fh 142 dt 27.5.19 kontr 292/8 dt 15.5.19, u pr 11.4.19 fit 3.5.19 |