| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 27521018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 492,000 |
| Amount | 492,000 lekë |
| Invoice description | 2101815,pt, APR lik ft miremb makineri nr 25 dt 5.7.19 sr 68539174, fh 33/34 dt 5.7.19 kontr 1043 dt 13.6.19, u pr 19.4.19, pv 16.5.19, fit 3.6.19 |