| Executed | 17.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 73421018152022 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELIT GAZ |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,368,800 |
| Amount | 3,368,800 lekë |
| Invoice description | 2101815- Agjensia Parqeve dhe Rekreacionit 2022 602 blerje karburant sipas kon ne vazhdim nr 1516/2,dt 29.09.2022, ft nr 286,dt 09.12.22, fh 52,dt 09.12.22, pv 09.12.22 |