| Executed | 27.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 10321018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 494,284 |
| Amount | 494,284 lekë |
| Invoice description | 2101815-APR 2023-466 5 % Rik i varrezave Deshmoreve, kon 277/7,dt 11.06.21, akt kol 24.08.2021, pv 23.11.2022, urdh tit 135, dt 13.04.2023 |