| Executed | 23.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 77921018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | EXIMOIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,187,400 |
| Amount | 1,187,400 lekë |
| Invoice description | 2101815- Agjensia Parqeve dhe Rekreacionit 2022- lik ft bl vaji , up nr 733 dt 14.10.2022, njoft fit dt 10.11.2022, kontr nr 2852/5 dt 20.12.2022, ft nr 29/2022 dt 27.12.2022, fh dt 27.12.2022, pv md dt 27.12.2022 |