| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 15921380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Sarande |
| Category | Karburant dhe vaj 1,170,120 |
| Amount | 1,170,120 lekë |
| Invoice description | KARBURANT FAT 1420 DT 01.04.2026, UP 9 DT 11.09.2025, KONT 9 DT 15.10.2025, NJOFTIM FITUESI, FH 5 DT 01.04.2026, PV MARRJE NE DOREZIM DT 01.04.2026 BASHKIA SARANDE |