| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 28421300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 8,274,600 |
| Amount | 8,274,600 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr. 2665 dt.27.05.2025 kont dt.17.01.2025, |