| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 18510160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Diber |
| Category | Karburant dhe vaj 467,016 |
| Amount | 467,016 lekë |
| Invoice description | 1016060 Prefektura Dibër,nafte,up nr 32/1 dt 27.10.2022,fh nr 10 dt 08.11.2022,,njf,ft nr 7079/2022 dt 08.11.2022,fte o,fond limit,pv dorezim dt 08.11.2022 |