| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 49810730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,476,399 |
| Amount | 3,476,399 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft bl lende djegese, kontr nr 5119 dt 10.06.2025 sipas MK nr 3914/6 dt 26.01.2023, ft nr 3079/2025 dt 10.06.2025, fh dt 10.06.2025 |