| Executed | 01.12.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 41821018152020 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | EXIMOIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 185,116 |
| Amount | 185,116 lekë |
| Invoice description | 2101815, APRekreac lik ft blere vaj nr 94140530 dt 10.11.20 fh 39 dt 10.11.20, kontr 600/5 dt 28.5.20, u pr 20.5.20, ftesa 20.5.20, fit 26.5.20 pvmd 10.11.20 |