| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 36621018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - varrezat 5,769,476 |
| Amount | 5,769,476 lekë |
| Invoice description | 2024, 2101815, APR,ndertim i nje parcele varresh tek varrezat e deshmoreve kont vazhd 635/14 dt 27.07.2023 ft 2463 dt 27.11.2023 sit perf 29.12.2023 certif e marrjes se perkohshme ne dorez te punimeve 29.12.2023 |