| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 53221530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Librazhd |
| Category | Karburant dhe vaj 871,380 |
| Amount | 871,380 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.5719/2024 DATE 01.11.2024.,KONTATE NR.937 DATE 25.03.2024 SHPENZIME PER BLERJE KARBURANTI |