| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 56021018152023 |
| 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 65 dt 29.12.2023 pvmd dt 29.12.2023 |