| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 25321018152024 |
| 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-sherb perkthimi vazhd kont 1536/1 dt 19.6.2024 ft 88 dt 3.8.2024 pv 3.8.2024 |