| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 4210260952021 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 958,800 |
| Amount | 958,800 lekë |
| Invoice description | 1026095 Agjensia Kombetare e Pyjeve 2021 karburant kont 31.3..2021 ft 131/2021 dt 1.4.2021 fh 1.4.2021 |