| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 9410870292024 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 361,999 |
| Amount | 361,999 lekë |
| Invoice description | 1087029,KSHK-lik blerje karburanti , up nr.31 dt 20.5.24, njo fit dt 22.5.24 , ft nr.2618 dt 29.5.24 ,fh nr.5 dt 29.5.24 |