| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 12221430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 962,852 |
| Amount | 962,852 lekë |
| Invoice description | KARBURANT FT NR 6514 DT 01.12.2023 DREJTORIA E SHERBIMIT MEMALIAJ |