| Executed | 07.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 15710870402022 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 67,460 |
| Amount | 67,460 lekë |
| Invoice description | 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 6270 dt 30.9.2022 fh 21 dt 30.9.2022 pv 30.9.2022 |