| Executed | 17.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1310121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 478,160 |
| Amount | 478,160 lekë |
| Invoice description | 1012136,QFP VLeviz,Blere Karburant dhe vaj ,UP 8 dt 17.1.2025,ftes of 10/4 dt 21.1.25,pvmd 10/5 dt 28.1.25,fat 260 dt 28.1.25,fh 3 dt 28.1.25 |