| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 61121380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Sarande |
| Category | Karburant dhe vaj 1,033,272 |
| Amount | 1,033,272 lekë |
| Invoice description | KARBURANT FAT NR 6320 DT 25.11.2025, FH 34 DT 25.11.2025, KONT NR 9 DT 15.10.2025, UP NR 9 DT 11.09.2025, NJOFTIM FITUESI BASHKIA SARANDE |