| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 40521018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SABRI OSMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2101815, APRekreac lik ft fikse zj nr 66 dt 4.11.20 sr 91571116 fh 43 dt 4.11.20, pv 4.11.20, urdher 515 dt 17.11.20, |