| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 173021180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,699,800 |
| Amount | 1,699,800 lekë |
| Invoice description | BASHKIA KAVAJE KARBURANT, KONTRATE NR 2502/6 DT 18.07.2025 FORMULAR NJOFTIMI KONTRATES DT 30.07.2025 FATURE NR 4372 DT 11.08.2025.FH NR 30 DT 11.08.2025 |