| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 54421018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,800 |
| Amount | 58,800 lekë |
| Invoice description | APR,2101815, lik ft mat e shreb kontr 290/8 ne vazhdim dt 15.5.19 fat 1691 dt 13.11.2019 s 82478253 fh 61 dt 13.11.2019 pv. dorezim 13.11.2019 |