| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 31810730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,271,880 |
| Amount | 1,271,880 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft bl karburant , kontr nr 131/7 dt 24.04.2025, MK nr 3914/6 ft 26.01.2023, ft nr 1974/2025 dt 25.04.2025, fh dt 25.04.2025 |