| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 17221018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SULAJMAN META |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 858,000 |
| Amount | 858,000 lekë |
| Invoice description | 2101815, APRekreac lik ft qera magazin lenda drusore nr 12043570 dt 31.5.20, u pr 27.2.20 fit 17.3.20 pvmd 31.5.20 |