| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 36121018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELLINIKON |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 618,650 |
| Amount | 618,650 lekë |
| Invoice description | 2024, 2101815, APR- qiramarrje amb per mag mallrave, kont ne vazhd nr 1372/10 dt 01.07.2024, ft nr 1313 dt 30.08.2024 pv 30.08.2024 |