| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 12021300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 1,758,480 |
| Amount | 1,758,480 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 409 dt.03.02.2025 kont dt.17.01.2025, |