| Executed | 18.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 31021018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 6,068,808 |
| Amount | 6,068,808 lekë |
| Invoice description | 2101815, APRekr 2022-lik blerje plehera kimike fidane etj loti 1 up 256 dt 15.4.2022 njoft fit 776/6 dt 11.5.2022 kontrate 776/11 dt 31.5.2022 ft 17 dt 29.6.2022 fh 22 dt 29.6.2022 pv 29.6.2022 |