| Executed | 30.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 20221018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELIT GAZ |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,323,292 |
| Amount | 1,323,292 lekë |
| Invoice description | 2101815-APR 2023- 602-Blerje karburant, sipas kon ne vazhdim nr 2928/1,dt 30.12.2022, ft nr 107, dt 01.06.23, fh 17, dt 01.06.23, pv 01.06.23 |