| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 30021018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2024, 2101815, APR, qeramarrje ambienti per zyra, am kon vazhdim 13/2, dt 01.2.23, ft nr 2064 dt 30.08.2024 |