| Executed | 27.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 16921018152021 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 942,000 |
| Amount | 942,000 Albanian lekë |
| Invoice description | 2101815, APR lik ft plehra e furnitura nr 3 dt 20.5.2021, fh 8 dt 20.5.21, u prok 124 dt 17.3.21, ftesa 12.4.21, kontr 256/8 dt 11.5.2021 pmd 20.5.21 |