| Executed | 13.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 8421018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 486,750 |
| Amount | 486,750 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-blerje karburant up nr 33 dt 07.10.2025 njof fit ndt 21.10.2025 kont nr 167/3 dt 28.10.2025 pv nr 167/4 dt 28.10.2025 ft rn 5723 dt 28.10.2025 fh nr 8 dt 28.10.2025 |