| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 13221018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SABRI OSMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 706,000 |
| Amount | 706,000 lekë |
| Invoice description | 2024, 2101815, APR, qeramarrje magazinimi, amendim kontrate nr 2149/6 dt 29.12.2023 ft nr 42 dt 30.04.2024 pv 30.04.2024 |