| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 19110260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 367,920 |
| Amount | 367,920 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz -bl karburanti,up nr 142 dt 24.07.25, ft of nr 393/3 dt 24.07.25, njf dt 25.07.25, fat nr 4069 dt 01.08.25 pvmd nr 393/9 dt 01.08.25, fh nr 16 dt 01.08.25 |