| Executed | 17.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 19521018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SULAJMAN META |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 876,000 |
| Amount | 876,000 lekë |
| Invoice description | 2101815, APRekreac lik ft qera magazin lenda drusore nr 12043571 dt 30.06.20, u pr 27.2.20 fit 17.3.20 pvmd 30.6.20 |