| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 6421011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 491,904 |
| Amount | 491,904 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024- karburant dhe vaj, uprok nr 197 dt 5.7.24, ft of nr 198 dt 8.7.24, nj fit nr 219 dt 10.7.24, kon nr 225 dt 15.07.24, ft nr 3682 dt 15.7.24, fh nr 7 dt 15.7.24, pvmd dt 15.7.24 |