| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 44721018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | CodeLabour |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2101815-APR 2023- 602 sherbim mirembajtje faqe, urdh 1752, dt 11.10.23, pv 11.10.23, ft nr 2, dt 11.10.23 |