| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 3521360232022 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | "JONI" |
| Branch | Pogradec |
| Category | Sherbime te tjera 99,756 |
| Amount | 99,756 lekë |
| Invoice description | 2136023 Nd. Parqeve dhe Rekreacionit drure plepi per t'u prere, urdher 1 + PV 1 date 11.03.2022,fatura 4/2022+situacion+ PV marrje dorezim date 12.04.2022 |