| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2121010282026 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 335,040 |
| Amount | 335,040 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2026- Likujduar Karburant, Kontrat vazhd nr 789/15 dt 13.08.2025, FT nr 293 dt 03.02.2026, FH nr 2 dt 03.02.2026, PV nr 127 dt 03.02.2026 |