| Executed | 18.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 2621018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SULAJMAN META |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 855,000 |
| Amount | 855,000 lekë |
| Invoice description | 2101815, APR lik ft qera lende drus nr 12043578 dt 31.12.20 kontr vazhdim 241/6 dt 25.3.2020 pvmd 31.12.20 |