| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 5721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Elbasan |
| Category | Karburant dhe vaj 2,222,719 |
| Amount | 2,222,719 lekë |
| Invoice description | 2025 Bashkia Cerrik - Paguar karburant, UP nr 15 dt 16.01.2024. Nj Fituesi dt 15.02.2024. Kontrate dt 20.02.2024. Fature nr 3358 dt 02.07.2024. Fl h nr 25 dt 3.07.2024. PVMD dt 2.07.2024 |