| Executed | 31.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 16721018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELIT GAZ |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,665,138 |
| Amount | 1,665,138 lekë |
| Invoice description | 2101815-APR 2023- 602-Blerje karburant, sipas kon ne vazhdim nr 2928/1,dt 30.12.2022, ft nr 50, dt 01.04.23, fh 9,dt 01.04.23, pv 01.04.23 |