| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 24121090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Elbasan |
| Category | Karburant dhe vaj 125,660 |
| Amount | 125,660 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Gazoil ,UP nr.632 dt.06.02.2026,Kontrate nr.632/16 dt.26.03.2026,FNjK nr.632/19 dt.30.03.2026,Fature nr.2003+FH nr.23 dt.04.05.2026 |