| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 36721018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - varrezat 481,487 |
| Amount | 481,487 lekë |
| Invoice description | 2024, 2101815, APR- ambikqyrje kolaud punimesh ndertimi i nje parcele te re te varrezave deshmoreve up 189 dt 1.06.2023 nj fit 12.07.2024 kont 869/29 dt 27.7.2024 ft 12 dt 28.11.2023 rap perf 27.11.2023 |