| Executed | 29.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 43821018152019 |
| 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 1,925,342 |
| Amount | 1,925,342 lekë |
| Invoice description | 2101815, APR, lik ft miremb rruge rrjete nr 39 dt 16.10.19 sr 70762344 kontr 1222/6 dt 16.8.19, u pr 10.7.19, pv 22.7.19, pvmdor 16.10.19 |