| Executed | 15.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 18521018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 2101815, APR lik ft blerje fotokopje nr 63 dt 14.5.21 fh 51 dt 14.5.21 pvmd 14.5.21 kontr 481/5 dt 6.4.21 u prok 139 dt 29.3.21, ftesa 29.3.21, fit 31.3.21, amendi kont 677/1 dt 29.4.21 |