| Executed | 14.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 20410870292023 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1087029,KSHK,602-blerje karburant up 53 dt 16.11.2023 ft of 20.11.2023 nj fit 20.11.2023 kont 239/1 dt 4.12.2023 ft 6613 dt 4.12.2023 fh 7 dt 4.12.2023 pv 4.12.2023 |