| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 25721018152018 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,134,200 |
| Amount | 2,134,200 lekë |
| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik bl materiale te ndryshme pune up 446/3 dt 30.03.2018 pv 26.04.2018 njfit 446/8 dt 16.05.2018 kontr 446/20 dt 25.05.2018 fat 50963679 nr 29 fh 30-32 dt 22.06.2018 |