| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 22121530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Librazhd |
| Category | Karburant dhe vaj 735,350 |
| Amount | 735,350 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.2613/2026 DT.03.06.2026 KONTRATA NR 1189 PROT. DATE 05.06.2025 SHPENZIM PER BLERJE KARBURANTI ME LOTE LOTI 1 |