| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 8710870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 516,000 |
| Amount | 516,000 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , lik blerje karburanti , up nr.31 dt 12.5.25 , njo fit dt 14.5.25 , ft nr.2604 dt 23.5.25 , fh nr.5 dt 23.5.25 , pv dt 23.5.25 |