| Executed | 16.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 68821018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SAHORA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 381,960 |
| Amount | 381,960 lekë |
| Invoice description | 2101815, APR-mat dhe sherb. blerje mat prerese, up 712,dt 12.10.22, pv 24.10.22, nj fit 2061/8,dt 28.10.22, kon 2061/15,dt 09.11.22, ft nr 276,dt 07.12.22, fh 51 date 07.12.22, sit 07.12.22, pv 07.12.22 |