| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 6621530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Librazhd |
| Category | Karburant dhe vaj 908,460 |
| Amount | 908,460 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.444/2025 DATE 04.02.2025,KONTRATA NR.937 PROT DATE 25.03.2024 BLERJE KARBURANT ME LOTE LOTI 1 BLERJE NAFTE LOTI 2 BLERJE BENZINE VITI 2024. |