| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 13410140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,134,000 |
| Amount | 1,134,000 lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik blerje karburanti, up nr 6650/3 dt 17.7.2025 ft oferte nr 6650/4 dt 17.7.2025 njof fituesi dt 18.7.2025 ft nr 3894/2025 dt 24.7.2025 fh nr 6 dt 24.7.25 akt marrje ne dorezim nr 6656/7 dt 24.7.25 |