| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 8910160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Durres |
| Category | Karburant dhe vaj 615,600 |
| Amount | 615,600 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES / BL KARBURANT UP 38 DT 2.6.2025 LIK FAT 3188 |