| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 7121018152019 |
| 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 lik ft qera nr 1 dt 31.1.19 sr 7841123 kontr 1993/1 dt 31.12.18 |