| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 34721018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | NAIM 2020 |
| Branch | Tirane |
| Category | Sherbime te tjera 2,565,000 |
| Amount | 2,565,000 lekë |
| Invoice description | 2024, 2101815, APR-pastrimi i baseneve te liqeneve vazhd kont 1873/9 dt 2.10.2024 ft 14 dt 11.11.2024 sit 11.11.2024 |