| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 57521018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,393,912 |
| Amount | 3,393,912 lekë |
| Invoice description | 2101815-APR 2023- 602-lik materiale ndertimi, up 496 dt 13.10.23 ft oferte dt 30.10.23 njof fituesi 1672/8 dt 20.11.23 kontr 1672/9 dt 1.12.2023 ft nr 24 dt 22.12.23 fh nr 44-44/2 dt 22.12.23 pvmd dt 22.12.23 |