| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 114101606020241 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Diber |
| Category | Karburant dhe vaj 999,478 |
| Amount | 999,478 lekë |
| Invoice description | 2024, Prefekti Diber, 1016060, karburant, proces verbal marrje dorezim dt27.05.2024, fature nr2571, dt24.05.2024, up nr10, dt15.05.2024, flete hyrje nr03, dt27.05.2024 |