| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4010870402026 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 577,500 |
| Amount | 577,500 lekë |
| Invoice description | 1087040 MIA 2026 , Lik blerje karburanti , up nr.632 dt 17.2.26 , njo fit dt 23.2.26 , kont nr.156/7 dt 26.2.26 , ft nr.948 dt 4.3.26 , fh nr.1 dt 4.3.26 ,pvmd dt 4.3.26 |