| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 8910140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 119,884 |
| Amount | 119,884 lekë |
| Invoice description | 1014049-Komiteti Shqiptar Biresimeve ,lik karburant,kerkese blerje dt 14.4.2026,urdher blerje dt 15.04.2026,kontrate nr 288/4 dt 30.04.2026,fat nr 1996 dt 30.04.2026,procverb dorezim karte nr 288/6 dt 30.04.2026 |