| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 48021018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,941,902 |
| Amount | 8,941,902 lekë |
| Invoice description | 2101815, APRekreac shpenz mat ndert nr 89873865 dt 28.12.20 fh 45.1.2. dt 28.12.20 kontr 1379/9 dt 9.12.20, u pr 8.10.20, ofer 2.11.20 fit 1.12.20 sit perf 28.12.20 |