| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 13810870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Blerje karburanti Up 29 dt 8.7.2025 Pv fit dt 11.7.2025 Ft 3810 dt 16.7.2025 Fh 10 dt 16.7.2025 |