| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 15521018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 412,444 |
| Amount | 412,444 lekë |
| Invoice description | APR,2101815, lik ft miremb obj nr 0572 dt 30.10.18 sr 67110572 kontr 258/8 dt 11.5.18 |