| Executed | 13.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 21021018152024 |
| 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- qiramarrje per maga. tregt. lende dru. amendim kont nr 2149/6 dt 29.12.23, ft nr 69 dt 3.7.24, pvmd dt 3.7.24 |