| Executed | 01.12.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 54021018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 358,657 |
| Amount | 358,657 lekë |
| Invoice description | 2101815, APRekr ndertim objekte sherbimi ne PMLAT kont 954/7 date 08.07.2022 amendim kont 1979/1 date 08.08.2022 fat nr 20 date 08.09.2022 sit 08.09.2022 certif marrje ne dorezim te perkohshem 27.09.2022 |