| Executed | 30.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 29321018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 2101815, APRekr 602- Kancelari up nr 321 dt 11.05.2022 njof fit nr dt 1705.2022 kont nr 1113/5 ft 4 dt 31.05.2022 ft nr 8737 dt 09.6.2022fh nr 15dt 09.6.2022 |