| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 47221300012025 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 3,674,302 |
| Amount | 3,674,302 lekë |
| Invoice description | Bashkia M.Madhe lik.fat nr.5042,fl.hyrje.nr.26,akt.marrje.dorezim dt.18.09.2025 kont dt.17.01.2025, |