| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 6621018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SABRI OSMA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 706,000 |
| Amount | 706,000 lekë |
| Invoice description | 2024, 2101815, APR, qeramarrje magazinimi, amendim kontrate nr 2149/6 dt 29.12.2023 ft nr 2 dt 31.1.2024 pvmd dt 31.1.2024 |