| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 21321530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Librazhd |
| Category | Karburant dhe vaj 1,905,048 |
| Amount | 1,905,048 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.2608/2025 DATE 23.05.2025,KONTRATA NR.937 PROT DATE 25.03.2024 BLERJE KARBURANT ME LOTE LOTI 1 BLERJE NAFTE LOTI 2 BLERJE BENZINE VITI 2024. |