| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 15021010282024 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 218,659 |
| Amount | 218,659 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024-lik karburant vazhd kont 429/25 dt 27.6.24 ft 5352 dt 7.10.2024 fh 22 dt 7.10.2024 |