| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 6710121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Fier |
| Category | Karburant dhe vaj 453,600 |
| Amount | 453,600 lekë |
| Invoice description | Qendra e Formimit Profesional Publik FIER 1012135 karburant up,24.06.2025 fo.24.06.2025 vp.16.07.2025 fat.3848 fh.7pvmd |