| Executed | 01.12.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 57321018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELIT GAZ |
| Branch | Tirane |
| Category | Karburant dhe vaj 8,226,992 |
| Amount | 8,226,992 lekë |
| Invoice description | 2101815- Agjensia Parqeve dhe Rekreacionit 2022602- blerje nafte ,gaz, sipas kon vazhdim nr 1516/2,dt 29.09.2022, ft nr 244,dt 04.11.2022, fh 43 dt 04.11.2022 |