| Executed | 01.12.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 57221018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELIT GAZ |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,520,477 |
| Amount | 1,520,477 lekë |
| Invoice description | 2101815- Agjensia Parqeve dhe Rekreacionit 2022602- blerje nafte ,gaz, mk nr 104/2 dt 12.01.1021 up nr 104/1 dt 26.01.2021 kon nr 1516/2,dt 29.09.2022, ft nr 244,dt 02.11.2022, fh 42dt 02.11.2022 |