| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 56221018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SULAJMAN META |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 249,773 |
| Amount | 249,773 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 11, dt 30.11.2019, seri 7841134, pv marr dt 30.11.2019 |