| Executed | 10.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 44821018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SAHORA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,720,000 |
| Amount | 3,720,000 lekë |
| Invoice description | 2101815-APR 2023- blerje mjete tranporti, kamion up 292, dt 12.07.23, nj fit 1054/1, dt 14.08.23, kon 1054/17, dt 28.08.23, ft nr 4, dt 01.09.23, pv 01.09.23, fh 71, dt 01.09.23 |