| Executed | 07.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 8821018152018 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - lulishtet 7,843,116 |
| Amount | 7,843,116 lekë |
| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik bime dekorative ,up.1635/3 dt 01.11.17 fit.1635/13 dt 14.12.2017 fat 8 dt 21.12.2017 s 54889608 fh 82 dt 21.12.2017 fh.83 dt 21.12.2017 |