| Executed | 27.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 40821018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELIT GAZ |
| Branch | Tirane |
| Category | Karburant dhe vaj 593,478 |
| Amount | 593,478 lekë |
| Invoice description | 2101815- Agjensia Parqeve dhe Rekreacionit 2022-602-blerje karburant kon ne vazhdim nr 104/3,dt 12.02.2021, ft nr 205,dt 12.09.2022, fh 35,dt 12.09.2022, pv 12.09.2022 |