| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30721380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Sarande |
| Category | Karburant dhe vaj 975,000 |
| Amount | 975,000 lekë |
| Invoice description | KARBURANT FAT 2388 DT 25.05.2026, UP 9 DT 11.09.2025, KONT 9 DT 15.10.2025, NJOFTIM FITUESI, FH 8 DT 25.05.2026, PV MARRJE NE DOREZIM DT 25.05.2026 BASHKIA SARANDE |