| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 43521290012025 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Lushnje |
| Category | Karburant dhe vaj 235,814 |
| Amount | 235,814 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.2825,dt.3.6.2025,F.hyr.nr.18 dt.3.6.2025,PCV marrje dorezim dt.3.6.2025,nj.f nr.6144 dt.24.07.2024 |