| Executed | 29.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 7721018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | ELIT GAZ |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,109,048 |
| Amount | 1,109,048 lekë |
| Invoice description | 2101815-APR 2023-Blerje karburant, sipas kon ne vazhdim nr 2928/1,dt 30.12.2022, ft nr 26,dt 01.03.2023, fh 3,dt 01.03.2023, pv 01.03.2023 |