| Executed | 26.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 50021018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SULAJMAN META |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 249,772 |
| Amount | 249,772 lekë |
| Invoice description | 2101815, APR, 602-shp qeramarrje per grumb e lendes dr, sipas kon ne vazhdim nr 1993/1, dt 31.12.2019, ft nr 10 dt 31.10.2019, seri 7841133, pv marr dt 31.10.2019 |