| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 9710260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,170,000 |
| Amount | 1,170,000 lekë |
| Invoice description | 1026095 AKP, lik blerje karburanti, up nr 10 dt 14.6.2023 ft oferte nr 445/2 dt 15.6.2023 njof fituesi dt 16.6.2023 kontrate nr 445/4 dt 21.6.2023fh nr 2 dt 21.6.2023 ft nr 3213/2023 dt 21.6.2023 pvmd nr 445/5 dt 21.6.2023 |