| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 2610260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,191,491 |
| Amount | 1,191,491 lekë |
| Invoice description | 1026095 AKP- bl karburanti, UP nr 2 dt 7.2.25, ft of 170/2 dt 10.2.25, njf dt 12.02.25, kontr. nr 170/4 dt 17.2.25, pvmd nr 170/5 dt 17.2.25, fh nr 1 dt 17.02.25, fat nr 749 dt 17.2.25 |