| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 10721010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 264,871 |
| Amount | 264,871 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Karburant, UP nr 86 dt 10.07.2025, Formula Lidhje Kontr nr 789/18 dt 18.08.2025, Kontr nr 789/15 dt 13.08.2025, FT nr 34501 dt 22.08.2025, FH nr 18 dt 22.08.2025, PV nr 948 dt 22.08.2025 |