| Executed | 09.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 11121380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Sarande |
| Category | Karburant dhe vaj 788,994 |
| Amount | 788,994 lekë |
| Invoice description | KARBURANT FAT 695 DT 24.02.2026, UP 9 DT 11.09.2025, KONT 9 DT 15.10.2025, NJOFTIM FITUESI, FH 3 DT 24.02.2026 BASHKIA SARANDE |