| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 26921018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | EXIMOIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2101815, APRekreac lik ft blere vaj nr 90859504 dt 10.8.20 fh 23 dt 10.8.20, kontr 600/5 dt 28.5.20, u pr 20.5.20, ftesa 20.5.20, fit 26.5.20 |