| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 11421018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | CSA CONSULTING |
| Branch | Tirane |
| Category | Sherbime te tjera 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2101815, APR lik ft softe inf nr 07 dt 7.3.19 sr 73052212, kontr 279/5 dt 1.3.19, u pr 25.2.19, ftesa 25.2.19 pvmd 7.3.19 |