Shkolla Shqiptare e Administratës Publike (3535) → GEGA CENTER GKG
| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 21010870142025 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 93,278 |
| Amount | 93,278 lekë |
| Invoice description | 1087014- ASPA ,Shpenzime karburant,Kont ne vazhd nr 1159/15 dt 21.11.2024,FAT nr 5074/2025 dt 22.09.2025,FH nr 8 dt 22.09.2025 |