| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 20121018152018 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik bl vazo up 446/3 dt 30.03.2018 pv 26.04.2018 njfit 446/12 dt 16.05.2018 kontr 446/14 dt 21.05.2018 fat 54889630 nr 27 fh 18 dt 14.06.2018 |