| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 49321018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,904,438 |
| Amount | 1,904,438 lekë |
| Invoice description | 2101815- Agjensia Parqeve dhe Rekreacionit 2022 231-ndertim objeket te sherbimit, up 440,dt 13.06.2022, pv 24.06.22, nj fit 954/5,dt 30.0622, kon 954/7,dt 08.07.22, ft nr 13,dt 12.08.22, sit 1,dt 12.08.22, pv 12.08.22 |