| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 35521018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 3,575 |
| Amount | 3,575 lekë |
| Invoice description | APR,2101815, lik ft kolaud sist vezhg nr 01 dt 3.1.18 sr 48679684, kontr 1895/1 dt 16.11.17, u pr 16.11.17, pvkol 24.11.17 pv 16.11.17 |