| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 3521380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Sarande |
| Category | Karburant dhe vaj 40,250 |
| Amount | 40,250 lekë |
| Invoice description | Lik blerje karburanti fat nr 1339 dat 21.03.2025,urdher prokur nr 2 dat 11.03.2025,proces verbal nr 1/1 dat 11.02.2025,proces verbal marje dorezim dat 21.03.2025 per Q.Ekonomike kultures Sr 2025 |