| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 5310121602025 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 823,200 |
| Amount | 823,200 lekë |
| Invoice description | 1012160 - Shkolla e Mesme Profesionale Kamez 2025 - blerje karburant, up nr 12 dt 19.05.2025, ft ofrt dt 19.05.2025, nj fit dt 26.05.2025, fat nr 2674 dt 28.05.2025, fh nr 4 dt 28.05.2025 |