| Executed | 09.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 3221018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELIT GAZ |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,270,218 |
| Amount | 1,270,218 lekë |
| Invoice description | 2101815-APR 2023-602-blerje karburant. sipas kon ne vazhdim nr 2928/1,dt 30.12.2022, ft 10,dt 02.02.2023, fh 1,dt 02.02.2023, pv 02.02.2023 |