| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 18110870292024 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 334,000 |
| Amount | 334,000 lekë |
| Invoice description | 1087029,KSHK- lik ft bl karburant , up nr 59 dt 05.11.2024, njoft fit dt 08.11.2024, kontr nr 241/3 dt 18.11.2024, ft nr 6111/2024 dt 19.11.2024, fh dt 19.11.2024, pv md dt 19.11.2024 |