| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 17921018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 952,140 |
| Amount | 952,140 lekë |
| Invoice description | 2024, 2101815, APR, Blerje Karburanti, kontrate nr 283/18 dt 8.2.2024 ne vazhdim, ft nr 859 dt 21.05.2024 fh 14 dt 21.05.2024 |