| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 39821018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,328,560 |
| Amount | 3,328,560 lekë |
| Invoice description | 2024, 2101815, APR, karburant vazhd kont nr 4427 dt 16.12.2024 ft 1898 dt 15.11.2024 fh 28 dt 15.11.2024 |