| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 55821018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SABRI OSMA |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 333,000 |
| Amount | 333,000 lekë |
| Invoice description | 2101815-APR 2023 Qeramarrje sera fidanishte, kon ne vazhdim 26/9, dt 22.2.21, ne vazhdim ft nr.66 date 29.12.2023, pvmd dt 29.12.23 |