| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 6021018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,239,060 |
| Amount | 3,239,060 lekë |
| Invoice description | 2024, 2101815, APR, Blerje Karburanti, up nr 649 dt 14.12.2023 njof fituesi 283/6 dt 2.2.2024 kontrate nr 283/18 dt 8.2.2024 njof fituesi nr 283/7 dt 2.2.2024 kontrate nr 283/19 dt 8.2.2024 ft nr 336 dt 9.2.24 fh nr 1 dt 9.2.24 pvmd 9.2.24 |