| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 23510870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , Lik blerje karburanti , up nr.54 dt 26.11.25 , njo fit dt 17.12.25 , ft nr.6821 dt 17.12.25 , fh nr.11 dt 17.12.25 , pv md dt 17.12.25 |