| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 42721530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Librazhd |
| Category | Karburant dhe vaj 875,400 |
| Amount | 875,400 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.5953/2025, DT.05.11.2025 KONTRATA NR 1189 PROT. DATE 05.06.2025: "SHPENZIM PER BLERJE KARBURANTI"ME LOTE: LOTI 1 - |