| Executed | 27.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 51421018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2101815-APR 2023-602 shp mirembajtje pajisjesh, sipas kon ne vazhdim nr 496/5, dt 11.04.23, ft nr 9953, dt 4.12.23, pv 4.12.2023 |