Agjensia e Parqeve dhe Rekreacionit (3535) → GAJD COMPANY SH.P.K.
| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 17321018152019 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 478,800 |
| Amount | 478,800 lekë |
| Invoice description | APR,2101815, lik ft miremb mj tr nr 12 dt 19.12.18 sr 66080162kontr 647/5 dt 2.5.18, u pr 24.4.18, ftes 24.4.19 |