| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 12021018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELIT GAZ |
| Branch | Tirane |
| Category | Karburant dhe vaj 989,819 |
| Amount | 989,819 lekë |
| Invoice description | 2101815-APR 2023- 602-Blerje karburant, sipas kon ne vazhdim nr 2928/1,dt 30.12.2022, ft nr 51,dt 04.04.2023, fh 10, dt 04.04.2023, pv 04.04.2023 |