| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 9921300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | M.Madhe |
| Category | Karburant dhe vaj 8,203,800 |
| Amount | 8,203,800 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.fisk.nr.147.dt.14.01.2026 .kont dt.13.01.2026 prov verb vler dt.07.01.2026 |