| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 8110160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Durres |
| Category | Karburant dhe vaj 684,000 |
| Amount | 684,000 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ FATURA 2945 KARBURANT |