| Executed | 20.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 6021011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 497,700 |
| Amount | 497,700 lekë |
| Invoice description | 2101158, QKQBashku, lik karburant edhe vaj up 281 dt 27.7.2022 njoft fit 290 dt 1.8.2022 kontrate 294 dt 3.8.2022 ft 5245 dt 5.8.2022 fh 221 dt 5.8.2022 pv 300 dt 5.8.2022 |