| Executed | 28.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 47721018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELIT GAZ |
| Branch | Tirane |
| Category | Karburant dhe vaj 71,028 |
| Amount | 71,028 lekë |
| Invoice description | 2101815- Agjensia Parqeve dhe Rekreacionit 2022 blerje karburant, sipas kon ne vazhdim nr 104/3,dt 12.02.2021, ft nr 232,dt 05.10.2022, fh 39,dt 05.10.2022 |