| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 46221180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 2,114,208 |
| Amount | 2,114,208 lekë |
| Invoice description | BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 200 DT 21.01.2025 |