| Executed | 25.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 36421018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2101815, APR lik ft plehra e furnitura nr 9 dt 06.10.2021, fh 25 dt 06.10.21,pvmd 6.10.21, kontr vazhdim nr 256/8 dt 11.5.2021 |