| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 28321018152017 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1,482,000 |
| Amount | 1,482,000 lekë |
| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik pajisje e vegla pune up 1036/3 dt 20.07.2017 pv 31.07.2017 njfit 1036/7 dt 09.08.2017 kontr 1036/8 dt 16.08.2017 fat 50880363 nr 911 fh 56 dt 14.09.2017 |