| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 3721360232026 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 1,163,988 |
| Amount | 1,163,988 lekë |
| Invoice description | 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon karburant, UP n.2 d.03.03.2026, FO dt.04.03.2026,NJF d.05.03.2026, FAtura n.32+FH n.2+AKMD dt.12.03.2026 |