| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 32421018152023 |
| 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 2023-602, sherb pastrimi te baseneve te liqenet, sipas kon ne vazhdim 281/14,dt 06.5.21, ft nr 7, dt 29.08.23, sit sherbimi 2, dt 30.06.23-28.08.23,pv 29.08.23 |