| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 52421018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,397,479 |
| Amount | 4,397,479 Albanian lekë |
| Invoice description | 2101815, APR lik ft memor holokaus nr 80 dt 30.10.19 sr 77432480, kontr 263/7 dt 30.4.19 sit 23.7.19 certif mar dorezim 4.11.19 |