| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 4921018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SULAJMAN META |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 249,772 |
| Amount | 249,772 lekë |
| Invoice description | APR,2101815, lik ftqeramarje nr 8 dt 13.11.18 sr7841118, kontr 148/8 dt 13.3.18 |