| Executed | 07.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 46821018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 391,800 |
| Amount | 391,800 lekë |
| Invoice description | APR,2101815, lik ft mat e shreb nr 1660 dt 21.10.19, sr 82478222 fh 59 dt 21.10.19 kontr 290/8 dt 15.5.19 |