| Executed | 14.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 35421018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 956,352 |
| Amount | 956,352 lekë |
| Invoice description | 2101815, APR lik ft mater e sherb tjera mater hidro nr 39 dt 27.9.21, pv 27.9.21 fh 21.1.2. dt 27.9.21, kontr 1428/9 dt 30.8.21, u prok 343 dt14.7.21, pvo 2.8.21 fit 12.8.21 |