| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 9121430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 956,220 |
| Amount | 956,220 lekë |
| Invoice description | FT NR 4375/09.08.2023 DREJTORIA E SHERBIMIT MEMALIAJ |