| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 39421018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | TOP-OIL |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,638,000 |
| Amount | 1,638,000 lekë |
| Invoice description | 2024, 2101815, APR- vajra dhe lubrifikant per auto up 765 dt 8.10.2024 nj fit 31.10.2024 kont 2102/10 dt 20.11.2024 fh 30 dt 4.12.2024 ft 2605 dt 4.12.2024 |