| Executed | 17.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 15421018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,127,360 |
| Amount | 2,127,360 lekë |
| Invoice description | 2101815, APRekreac lik ft mat mirmb mj tr nr 80434328 dt 27.5.20, kontr 444/7 dt 6.5.20, u pr 31.3.20 fit 30.4.20 pvmd 27.5.20 |