| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 15810660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,957,829 |
| Amount | 1,957,829 lekë |
| Invoice description | 1066001,Av Pupullit-bl karburant up 151/10 dt 16.4.2025 nj fit 19.05.2025 kont 151/21 dt 21.05.2025 ft 2641 dt 26.5.2025 fh 4 dt 26.5.2025 |