| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 32921018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | NAIM 2020 |
| Branch | Tirane |
| Category | Sherbime te tjera 4,275,000 |
| Amount | 4,275,000 lekë |
| Invoice description | 2024, 2101815, APR-pastrimi i baseneve te liqeneve up 692 dt 2.09.2024 nj fit 30.09.2024 kont 1873/9 dt 2.10.2024 ft 13 dt 28.10.2024 sit 3-10.2024-28.10.2024 |