| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 7921450012024 |
| Institution | Bashkia Bajram Curri (1836) 2145001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tropoje |
| Category | Karburant dhe vaj 964,440 |
| Amount | 964,440 lekë |
| Invoice description | Bashkia Tropoje blerje karburanti UP 68 dt 07.02.2023 fh 11 dt 27.02.2023 ft 776 dt 27.02.2023 |