| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 5921018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - varrezat 2,296,342 |
| Amount | 2,296,342 lekë |
| Invoice description | 2101815, APRekr lik ft rikonstr varreza deshm nr 171 dt 14.7.21, sit 13.7.21 kontr v. 277/7 dt 11.6.21 mbajt 5% garanci |