| Executed | 20.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 9821018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,746,240 |
| Amount | 1,746,240 lekë |
| Invoice description | 2101815, APRekreac lik ft mat mirmb mj tr nr 33937081 dt 29.06.20,sit 29.6.20, pvmd 29.6.20 kontr 444/7 dt 6.5.20, u pr 31.3.20 fit 30.4.20 |