| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 41620330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Shkoder |
| Category | Karburant dhe vaj 230,880 |
| Amount | 230,880 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, Blerje karburant nafte,vazhdim kon nr 264/2 dt. 06.05.25, fat nr 6745/2025 dt. 09.12.25, fh nr 31 dt. 09.12.25, pv dt. 09.12.25 |