| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 6921018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,876,030 |
| Amount | 1,876,030 lekë |
| Invoice description | 2024, 2101815, APR, Blerje Karburanti, kontrate nr 283/18 dt 8.2.2024 ne vazhdim, ft nr 461 dt 5.3.2024 fh nr 5 dt 5.3.2024 pvmd dt 5.3.2024 |