| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 7310160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Diber |
| Category | Karburant dhe vaj 899,751 |
| Amount | 899,751 lekë |
| Invoice description | 2023,Prefektura Diber,Karburant,up nr 12 dt 13.04.2023,fature nr 1942/2023 dt 25.04.2023,njf,pv marrje dorezim,fh nr 02 dt 03.05.2023 |