| Executed | 23.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 12321018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 780,880 |
| Amount | 780,880 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shp per blerje karburanti per transport up nr 269 dt 03.11.2025 njof fit nr 269/4 dt 05.11.2025 kont nr 269/11 dt 11.11.2025 ft nr 6164/2025 dt 11.11.2025 fh nr 7 dt 11.11.2025 |