| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 11721018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | MABE PLASTIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024, 2101815, APR, lik mbulese kamioni me logo urdh 462 dt 12.04.2024 pb 15.04.2024 ft 297 dt 25.04.2024 fh 9 dt 25.04.2024 pv 25.04.2024 |