| Executed | 28.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 7721360232021 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | KOSTA SPAHIU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 93,360 |
| Amount | 93,360 lekë |
| Invoice description | 2136023 likujdon Materiale ndertimi, Urdher Blerje n.7 dt.13.07.2021,P/Verbal n.1 dt.14.07.2021,Fatura nr.6/2021+PVMD+FH n.13 dt.21.07.2021 |