| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 33221018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | "MY PRINT AAA" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2024, 2101815, APR, shp per zvds e germave ne Memorialin e Holokaustit up 814 dt 18.10.2024 ft 115 dt 28.10.2024 pv 28.10.2024 |