| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 6910130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 947,562 |
| Amount | 947,562 lekë |
| Invoice description | 1013057 QKTBM 602- nafte,u.p nr 47/8 dt 23.06.2021 njof fit dt 28.06.2021 ft 275 dt 01.07.2021 fh nr 4 ft 01.07.2021 |