| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 12821010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 365,095 |
| Amount | 365,095 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Karb, UP nr 86 dt 10.07.25, Form Lidh Kontr nr 789/18 dt18.08.25, Kontr nr 789/15 dt 13.08.25, FT nr 5083 dt 23.09.25, nr 5460 dt 07.10.25,FH nr 31 dt 23.09.2025, nr 32 dt 07.10.25 |