| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 37821018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SABRI OSMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 706,000 |
| Amount | 706,000 lekë |
| Invoice description | 2101815-APR 2023 Qiramarrje per magazinimin dhe tregtimin e lendes drusore, kon ne vazhdim 542/8, dt 30.04.21, ft nr 43 dt 29.9.2023 pv 29.9.2023 |