| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 11321290012125 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 51,286 |
| Amount | 51,286 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.443 dt.4.2.2025,F.hyr.nr.04 dt.4.2.2025,PCV marrje dorezim dt.4.2.2025,nj.f nr.6144 dt.24.07.2024 |