| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 6921011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 419,844 |
| Amount | 419,844 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024- karburant dhe vaj up 440 dt 23.09.2024 nj fit 27.09.2024 kont 454 dt 27.09.2024 ft 5068 dt 30.09.2024 fh 130 dt 30.09.2024 |