| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 44921018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 28,546,204 |
| Amount | 28,546,204 lekë |
| Invoice description | 2101815-APR 2023-Monitorimi i zjarreve dhe parandalimi i demeve, up 49, dt 16.02.23, nj fit 124/14, dt 14.04.23, kon 124/14, dt 26.04.23, ft nr 852, dt 21.06.23, sit 21.06.23, lik pjesor, pv 21.06.23, lik pjesor perfundimtar |