| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 15410130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,172,184 |
| Amount | 1,172,184 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 -bl karburant nafte diesel, kerkese nr 90 dt 3.12.24, uprok nr 90/7 dt 10.12.24, ft of dt 12.12.24, nj fit dt 12.12.24, ft nr 6689 dt 18.12.24, fh nr 7 dt 18.12.24, pvmd dt 18.12.24 |