| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 49321530012025 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Librazhd |
| Category | Karburant dhe vaj 843,180 |
| Amount | 843,180 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.6768/2025, DT.11.12.2025 KONTRATA NR 1189 PROT. DATE 05.06.2025 SHPENZIM PER BLERJE KARBURANTI"ME LOTE,LOTI 1 |