| Executed | 28.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 20321018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 4,233,600 |
| Amount | 4,233,600 lekë |
| Invoice description | 2101815, APR lik ft plehra e furnitura nr 6 dt 9.06.2021, fh 13 dt 09.06.21,kontr vazhdim nr 256/8 dt 11.5.2021 pmd 9.06.21 |