| Executed | 25.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 42621018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,007,760 |
| Amount | 1,007,760 lekë |
| Invoice description | 2101815, APR,lik ft miremb mj tr nr 503 dt 16.10.19 sr 80434370, kontr 1387/6 dt 23.9.19, pvmd 16.10.19 |