| Executed | 10.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 4511530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Librazhd |
| Category | Karburant dhe vaj 868,140 |
| Amount | 868,140 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.4965/2024 DATE 18.09.2024.,KONTATE NR.937 DATE 25.03.2024 SHPENZIME PER BLERJE KARBURANTI |