| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 39110500012025 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,684,358 |
| Amount | 2,684,358 lekë |
| Invoice description | 1050001 INSTAT ,lik karburant,urdh prok nr 39 dt 21.02.2025,njof fit nr 142/14 dt 20.3.2025,kontrate nr 142/19 dt 28.03.2025,fat nr 1678 dt 04.04.2025,fl hyr nr 2 dt 04.04.2025 |