| Executed | 18.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 39521018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 2101815 APR,lik ft miremb objekte specifike, nr 3262 dt 30.9.19 sr 80903262,kontr vazhd 246/8 dt 04.04.2019 |