| Executed | 01.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 9810870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 962,756 |
| Amount | 962,756 lekë |
| Invoice description | 1087011 IQ 2026, Lik blerje karburanti , up nr.523/33 dt 14.4.26 , pv dt 14.4.26 ,njo fit dt 16.4.26, kont nr.523/3 dt 21.4.26 , ft nr.1831/2026 dt 21.4.26 , fh nr.7 dt 21.4.26 |