| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 57121018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SAHORA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 8,136,000 |
| Amount | 8,136,000 lekë |
| Invoice description | 2101815-APR 2023 lik Kamion me vinc mbi 3.5 ton, up nr 486 dt 12.10.23 ft oferte dt 3.11.23 njof fituesi nr 1748/9 dt 20.11.23 kontrate nr 1748/10 dt 24.11.23 ft nr 15 dt 19.12.23 fh nr 99 dt 19.12.23 pvmd dt 19.12.23 |