| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 4021360232020 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | KOSTA SPAHIU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 97,980 |
| Amount | 97,980 lekë |
| Invoice description | 2136023 Nd. Parqeve dhe Rekreacionit Pogradec, lik BLERJE MATERIALE HIDRAULIKE,URDHER BLERJE NR.5 DT.09.12.2020,FAT NR.67318014+PVMD NR.20/4+FH NR.9 DT.14.12.2020 |