| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 61221100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Elbasan |
| Category | Karburant dhe vaj 5,392,080 |
| Amount | 5,392,080 lekë |
| Invoice description | 2025Bashkia Cerrik karburant up nr21 dt21.01.2025for i njoftim kontrates dt24.02.2025vendim dt10.02.2025 pverbal dt10.02.2025kont dt19.02.2025 pvi marr dorezim dt19.02.2025fat 766/2025dt19.02.2025 fl hr nr6dt20.02.2025 |