| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 10910870402022 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 47,561 |
| Amount | 47,561 lekë |
| Invoice description | 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 4852 dt 15.07.2022 fh 16 dt 15.07.2022 pv 15.07.2022 |