| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 43821530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Librazhd |
| Category | Karburant dhe vaj 99,864 |
| Amount | 99,864 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.5742/2025 DATE 29.10.2025, KONTRATA NR.2280 PROT. DATE 02.10.2025 BLERJE GAZI SHERBIMET, KOPSHTIN DHE ÇERDHEN VITI 2025 |