| Executed | 18.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 28121018152020 |
| 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, APRekreac lik ft qera magazin lenda drusore nr 12043574 dt 31.8.20, u pr 27.2.20 fit 17.3.20 pvmd 31.8.20 |