| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 18710870402022 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 335,604 |
| Amount | 335,604 lekë |
| Invoice description | 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 805 dt 22.12.2022 fh 5 dt 22.12.2022 pv 22.12.2022 |