| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 55921018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SABRI OSMA |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 78,330 |
| Amount | 78,330 lekë |
| Invoice description | 2101815-APR 2023 Qeramarrje sera fidanishte, kon ne vazhdim 26/9, dt 22.2.21, ft nr.67 date 29.12.2023, pvmd dt 29.12.23 |