| Executed | 31.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 16821018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELIT GAZ |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,616,345 |
| Amount | 1,616,345 lekë |
| Invoice description | 2101815-APR 2023- 602-Blerje karburant, sipas kon ne vazhdim nr 2928/1,dt 30.12.2022, ft nr 78,dt 02.05.23, fh 13,dt 02.05.23,pv 02.05.23 |