| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 180421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 2,080,944 |
| Amount | 2,080,944 lekë |
| Invoice description | BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 4269 DT 09.08.2024 PV TE MARJES NE DOREZIM |