| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 6321018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 7,610,360 |
| Amount | 7,610,360 lekë |
| Invoice description | 2024, 2101815, APR, Blerje Karburanti, kontrate nr 283/18 dt 8.2.2024 ne vazhdim, ft nr 457 dt 4.3.2024 fh nr 4 dt 4.3.2024 pvmd dt 4.3.2024 |