| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 73210102820266 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 209,914 |
| Amount | 209,914 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2026- Likujduar Karburant, Kontrat vazhd nr 789/15 dt 13.08.2025, FT nr 2038 dt 05.05.2026, FH nr 6 dt 05.05.2026 |