| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 8421360232023 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Kancelari 96,050 |
| Amount | 96,050 lekë |
| Invoice description | 2136023 NDER. E MIREMB.INFRASTRUKTURES+PUNEVE PUBLIKE LIKUJDON kancelari, U/BLERJE N.8 DT.23.10.2023, P/VERBAL N.65/3 DT.23.10.2023, FATURA N.72/2023+PVMD+FH N.25 DT.25.10.2023 |