| Executed | 27.07.2018 |
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| Registered | 26.07.2018 |
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| Invoice | 22021018152018 |
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| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
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| Beneficiary | SHANSI INVEST |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
8,346,342 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,346,342 lekë |
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| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik rikonstr objekte sherbimi kontr vazhd 1318/7 dt 02.10.2017 fat 12335093 092 |
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