| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 19221530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Librazhd |
| Category | Karburant dhe vaj 1,030,000 |
| Amount | 1,030,000 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.2194/2026 DATE 08.05.2026,KONTRATA NR.1189 PROT. DATE 05.06.2025 BLERJE KARBURANTI ME LOTE LOTI 1 - BLERJE NAFTE APARATI |