| Executed | 29.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 6221018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | E N P I |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2,800,000 |
| Amount | 2,800,000 lekë |
| Invoice description | 2101815 APR 2023-231- blerje gjeneratore, up828,dt 16.11.2022, nj fit 2469/7,dt 21.12.22, kon 2469/9,dt 23.12.22, ft nr 1033,dt 27.12.22, fh 101,dt 27.12.22, pv 27.12.22 |