| Executed | 12.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 32021018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,315,800 |
| Amount | 1,315,800 lekë |
| Invoice description | 2101815, APRekreac riparim mjete kont vazhdim nr 444/7 date 06.05.2020 fat sr 90513836 date 14.09.2020 sit 14.09.2020 |