| Executed | 27.12.2019 |
|---|---|
| Registered | 26.12.2019 |
| Invoice | 54621018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 255,960 |
| Amount | 255,960 Albanian lekë |
| Invoice description | 2101815 APR,lik ft ushq mish kontr vazhd 1992/1 dt 31.12.2018 fat 76219750 nr 249 dt 30.11.2019 fh 21 dt 30.11.2019 |