| Executed | 25.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 27121018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 493,200 |
| Amount | 493,200 lekë |
| Invoice description | APR,2101815, lik ft blere vazo dekor nr 90 dt 7.7.19 sr 60503948, fh 30 dt 2.7.19, u pr 19.4.19 kontr 443/12 dt 7.6.19 fitues 3.6.19, pvmd 2.7.19 |