| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 34721018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 630,000 |
| Amount | 630,000 lekë |
| Invoice description | APR,2101815, lik ft mater funks paisj 1460 dt 15.8.19 sr 50411460 fh 46 dt 15.8.19, kontr 1285/5 dt 1.8.19, upr 22.7.19, ftesa 22.7.19 |