| Executed | 21.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 19621018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | NAIM 2020 |
| Branch | Tirane |
| Category | Sherbime te tjera 2,700,000 |
| Amount | 2,700,000 lekë |
| Invoice description | 2101815, APR lik ft sherb pastr basenesh nr 3 dt 28.5.21 sit 1 dt 28.5.21, pvmd 28.5.21 kontr 281/14 dt 6.5.21 u pr 111 dt 5.3.21, ftesa 6.4.21 fit 281/12 dt 20.4.21 |