| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 18010141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik blerje karburanti-benzine, up nr 89 dt 12.2.2025 ft oferte nr 361/7 dt 12.2.2025 njof fituesi dt 12.2.2025 ft nr 762/2025 dt 19.2.2025 fh nr 1 dt 19.2.2025 pvmd nr 361/12 dt 19.2.2025 |