| Executed | 13.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 20821018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 4,793,270 |
| Amount | 4,793,270 lekë |
| Invoice description | 2024, 2101815, APR- sherbim ruajtje sig fizik, uprok nr 1387 dt 29.05.24, ft of nr 1387/4 dt 31.05.24, nj fit nr 1387/10 dt 4.6.24, kont nr 1387/11 dt 5.6.24, ft nr 105 dt 5.7.24, situac dt 5.7.24, pvmd dt 5.7.24 |