| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 219621180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 3,307,200 |
| Amount | 3,307,200 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 5705 DT 31.10.2024 KONTRATE NR 2992/5 DT 18.07.2024 |