| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 8410730012025 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 3,664,577 |
| Amount | 3,664,577 lekë |
| Invoice description | 1073001 K Q Z 2025, lik ft bl karburant, up nr 68 dt 06.12.2024, njoft fit dt 18.01.2025, MK nr 3914/6 dt 26.01.2025, kontr nr 131/3 dt 31.01.2025, fh dt 31.01.2025 |