| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 3521010282026 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 211,368 |
| Amount | 211,368 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2026- Likujduar Karburant, Kontrat vazhd nr 789/15 dt 13.08.2025, FT nr 1203 dt 13.03.2026, FH nr 3 dt 13.03.2026 |