| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 5610870402022 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 67,737 |
| Amount | 67,737 lekë |
| Invoice description | 1087040,AMI,602-blerje karburant per automjeteup nr 91 dt 23.02.2022 ft of 23.02.2022 nj fit 92/1 dt 23.02.2022 kont 91/1 dt 03.03.2022 ft 3411 dt 04.05.2022 fh 8 dt 04.05.2022 pv 04.05.2022 |