| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 8221018192024 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 315,000 |
| Amount | 315,000 Albanian lekë |
| Invoice description | 2101819 Q,Streheza 2024 , lik karburant up 167/2 dt 25.09.2024 nj fit 26.09.2024 kont 173 dt 2.10.2024 ft 5189 dt 2.10.2024 fh 14 dt 2.10.2024 |