| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 20310550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 612,000 |
| Amount | 612,000 lekë |
| Invoice description | 1055001 Shk Magjistrt. lik karburant,urdh prok nr 19 dt 29.4.2025,ftrse oferte dt 30.04.2025,njof fit dt 30.04.2025,fat nr 2592 dt 22.05.2025,fl hyr nr 11 dt 22.05.2025 |