| Executed | 18.06.2019 |
|---|---|
| Registered | 31.05.2019 |
| Invoice | 17921018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,996,028 |
| Amount | 5,996,028 lekë |
| Invoice description | APR,2101815 shpenz per mirembajtjen e rrugeve rrjet hidrik,up nr 1092/1 date 21.06.2018 njof fit 13.07.2018 kont 1092/6 date 09.08.2018 fat nr 40 date 10.09.2018 sr 51970583 |