| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 17121010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 185,054 |
| Amount | 185,054 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Karburant, Kontr vazhd nr 789/15 dt 13.08.25, FT nr 6456 dt 02.12.2025, ,FH nr 49 dt 002.12.2025, PV nr 1312 dt 02.12.2025 |