| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 9021011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 393,720 |
| Amount | 393,720 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku, lik ft karb nr 1885 dt 2.10.19 sr 81044327, fh 4 dt 2.10.19, kontr 224/1 dt 2.10.19, u pr 24.9.19, ftesa 27.9.19, |