| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 3561530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Librazhd |
| Category | Karburant dhe vaj 864,000 |
| Amount | 864,000 lekë |
| Invoice description | BASHKIA PRRENJAS, FAT.NR.4220/2025,DT.06.08.2025, KONTRATA NR.1189 PROT.DAT.05.06.2025 BLERJE KARBURANT LOTI:1 |