| Executed | 28.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 20121018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | NAIM 2020 |
| Branch | Tirane |
| Category | Sherbime te tjera 4,500,000 |
| Amount | 4,500,000 lekë |
| Invoice description | 2101815, APR lik ft sherb pastr basenesh nr 4 dt 2.06.21 sit 2 dt 2.06.21, pvmd 2.06.21 kontr vazhdim nr 281/14 dt 6.5.21 |