| Executed | 23.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 37421018152020 |
| 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 qeraje , kontr nr 241/6 dt 25.03.2020 ft nr 7 dt 31.10.2020 seri 12043576 pv 31.10.2020 |