| Executed | 16.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 8721018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 699,600 |
| Amount | 699,600 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-Blerje karburanti up nr 155 dt 11.09.2025 njof fit dt 19.09.2025 kont nr 310/4 dt 25.09.2025 pv mmd dt 25.09.2025 ft nr 5109 dt 25.09.2025 fh nr 12 dt 25.09.2025 |