| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 33021018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 411,600 |
| Amount | 411,600 lekë |
| Invoice description | 2024, 2101815, APR-vendosje trau te parku olimpik up 703 dt 9.9.2024 ft of 11.09.2024 nj fit 16.09.2024 kont 1972/1 dt 26.09.2024 ft 89 dt 21.10.2024 pv 21.10.2024 |