| Executed | 24.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 39321018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1,414,800 |
| Amount | 1,414,800 lekë |
| Invoice description | 2101815, APRekreac lik ft elekrtopompa e pompa ndrysh nr 15 dt 6.11.20 sr 87347215 fh 51 dt 6.11.20, pvmd 6.11.20 kontr 1323/8 dt 4.11.20 u pr 1323/3 dt 30.9.20, pvo 12.10.20 fit 27.10.20 |