| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 71221570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 3,618,240 |
| Amount | 3,618,240 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, blerje karburant 2024, kont 717/6 dt 26.2.24 vazhdim, fat 4404/ 2024 + pv + fh 30 dt 23.08.2024, urdp 52 dt 28.10.24, ditar 38555 dt 29.10.24, shkrese 7657 dt 30.12.2024 |