| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 44321090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Elbasan |
| Category | Karburant dhe vaj 90,420 |
| Amount | 90,420 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.3120 FH nr.39 dt.01.07.2026 |