| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 7221430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 894,120 |
| Amount | 894,120 lekë |
| Invoice description | KARBURANT FT NR 3727/10.07.2023 DREJTORIA E SHERBIMIT MEMALIAJ |