| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5121010282026 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 231,504 |
| Amount | 231,504 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2026- Likujduar Karburant, Kontrat vazhd nr 789/15 dt 13.08.2025, FT nr 1422 dt 01.04.2026, FH nr 4 dt 01.04.2026 |