| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 23921018152024 |
| 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- sherb ruajtje dhe sig fizike, kont ne vazhd nr 1387/11 dt 05.06.2024, ft nr 122 dt 05.08.2024, situacion dt 05.08.2024, pvmd dt 05.08.2024 |