| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 35421380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Sarande |
| Category | Karburant dhe vaj 853,956 |
| Amount | 853,956 lekë |
| Invoice description | KARBURANT FAT 3090 DT 30.06.2026, UP 9 DT 11.09.2025, KONT 9 DT 15.10.2025, NJOFTIM FITUESI, FH 13 DT 30.06.2026, PV MARRJE NE DOREZIM DT 30.06.2026 BASHKIA SARANDE |