| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 54321018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 165,120 |
| Amount | 165,120 lekë |
| Invoice description | 2101815-APR 2023 Garderobe per mbajtjen e uniformave te punonj, up nr 483 dt 11.10.23 ft oferte nr 1650/3 dt 18.10.23 njof fituesi dt 20.10.23 kont 1650/5 dt 30.10.23 pvmd dt 7.11.23 ft nr 181164 dt 7.11.23 fh nr 81 dt 7.11.23 |