| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 39421018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 343,800 |
| Amount | 343,800 lekë |
| Invoice description | 2101815, APRekreac riparim mjete tr, kont vazhdim nr 444/7 date 06.05.2020 fat sr 90513850 date 06.11.2020 sit 6.11.2020, pvmd 6.11.20 |