| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 32621018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KORRA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,861,309 |
| Amount | 1,861,309 lekë |
| Invoice description | 2024, 2101815, APR-transp lend drusore te mbetur te paevaduar ne ngastrat e ek pyjore Fag up 605 dt 28.06.2024 ft nj fit 23.07.2024 kont 1583/9 dt 31.07.2024 ft 134 dt 11.10.2024 fh 1 dt 11.10.2024 |