| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 2121430022024 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 1,056,336 |
| Amount | 1,056,336 lekë |
| Invoice description | FT NR 688/13.02.2024 DREJTORI SHERBIMI MEMALIAJ |