| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 17610870402022 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 42,835 |
| Amount | 42,835 lekë |
| Invoice description | 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 7251 dt 11.11.2022 fh 24 dt 21.11.2022 pv 21.11.2022 |