| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 16620370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Vlore |
| Category | Karburant dhe vaj 974,700 |
| Amount | 974,700 lekë |
| Invoice description | 2037001 QARKU VLORE GAZOIL UP NR 55 DT 20.06.2025 FTES OFERT 1244 DT 25.06.2025 NJOFTIM FITUESI KONTRATE NR 1410 DT 14.07.2025 FAT NR 3895 DT 24.07.2025 FH NR 05 DT 26.08.2025 |