| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 93921180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Kavaje |
| Category | Karburant dhe vaj 6,624,000 |
| Amount | 6,624,000 lekë |
| Invoice description | BASHKIA KAVAJE KARBURANT KONTRATE NR 738/8 DT 15.04.2026 UP NR 738 DT 11.02.2026 NJOFTIM I KONTRATES SE NENSHKRUAR 20.04.2026 FATURE NR 1778 DT 16.04.2026 |