| Executed | 20.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 3021018272022 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 763,140 |
| Amount | 763,140 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik shpz bl karburant,kerk 93dt 19.5.22,pv f.lim 93/2 dt30.5.22,up93/3 dt 30.5.22,ft of 93/4 dt30.5.22,kp 93/7 dt31.5.22, nj fit 93/8 dt 31.5.22,kont 96 dt 6.6.22, pv 96/1dt6.6.22,fh6dt6.6.22,fat 4067/22dt6.6.22 |