| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 13221530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Librazhd |
| Category | Karburant dhe vaj 1,074,840 |
| Amount | 1,074,840 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.1204/2026 DATE 13.03.2026,KONTRATA NR.1189 PROT. DATE 05.06.2025 BLERJE KARBURANTI ME LOTE LOTI 1 - BLERJE NAFTE APARATI |