| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 145101606020251 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Diber |
| Category | Karburant dhe vaj 899,478 |
| Amount | 899,478 lekë |
| Invoice description | 2025 Prefektura Diber karburant up nr 24 dt 16.06.2025 ft nr 3325 fh nr 02 pv marrje dorezim dt 26.06.2025 njof fit ftes ofert |