| Executed | 15.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 44121018152020 |
| 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 8 dt 30.11.2020 seri 12043577 pv 30.11.2020 |