| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 2110130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,199,595 |
| Amount | 1,199,595 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, blere karburant up- nr1 dt.20.01.2025 kontrat nr67 dt.29.01.2025njoftim fituesidt.21.01.2025 fature nr.283/2025dt29.01.2025 fl hr nr.1 dt.29.01.2025procesverbal i marrjes ne dorezim |