| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 19721018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 5,371,560 |
| Amount | 5,371,560 lekë |
| Invoice description | 2024, 2101815, APR- blerje benzine mk 283/9 dt 6.2.2024 mini kontr 1556/3 dt 16.7.2024 ft 1198 dt 16.7.2024 fh 18 dt 16.7.2024 |