| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 3351530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Librazhd |
| Category | Karburant dhe vaj 923,040 |
| Amount | 923,040 lekë |
| Invoice description | BASHKIA PRRENJAS,KONTATE NR.937 DATE 25.03.2024 SHPENZIME PER BLERJE KARBURANTI FAT .NR.3037/2024 DATE 11.06.2024. |