| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 32721570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 3,488,160 |
| Amount | 3,488,160 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, blerje karburant per vitin 2025, kontrata ne vazhdim nr 886/9 dt 25.03.25,fat 2576/2025 dt 20.05.25,pv dt 20.05.25, FH 11 dt dt 20.05.25 |