| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 37921018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SABRI OSMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 78,330 |
| Amount | 78,330 lekë |
| Invoice description | 2101815-APR 2023 shp qeramarrje pus vaditje, kon ne vazhdim 26/9, dt 22.2.21, ft nr 44 dt 29.9.23 pv 29.9.23 |