| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 26021018152017 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,634,018 |
| Amount | 4,634,018 Albanian lekë |
| Invoice description | 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik rikonstr objekte rekretive shkrese justifikuese per vonesen nr 1639 dt 24.10.2017 up 1255/2 dt 27.09.2016 pv 21.10.2016 njfit 1255/7 dt 03.11.2016 kontr 1255/10 dt 10.11.2016 fat 2858465 |