| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 10010870292026 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 394,000 |
| Amount | 394,000 lekë |
| Invoice description | 1087029-Komiteti Shteteror i Kulteve-Lik blerje karburanti , up nr/39 dt 12.5.26 , njo fit dt 14.5.26 , kont nr.131/1 dt 18.5.26 , ft nr.2332/2026 dt 18.5.26 , fh nr.10 dt 18.5.26 , pv dt 18.5.26 |