| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 158621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,673,640 |
| Amount | 1,673,640 lekë |
| Invoice description | BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 1489 DT 01.04.2025 FLETE HYRJE NR 10 DT 01.04.2025 |