| Executed | 07.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 15810870402022 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 46,005 |
| Amount | 46,005 lekë |
| Invoice description | 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 6655 dt 21.102022 fh 22 dt 21.10.2022 pv 21.10.2022 |