| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 56621018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 558,000 |
| Amount | 558,000 Albanian lekë |
| Invoice description | 2101815-APR 2023- 602-shp qeramarrje aparate, pajisje teknike, kont. ne vazh. 623/9, dt 18.5.23, ft nr 625 dt 29.12.23, pv dt 29.12.2023 situacion dt 29.12.2023 |