| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 71321570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 5,028,846 |
| Amount | 5,028,846 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, blerje karburant 2024, kont 717/6 dt 26.2.24 vazhdim, fat 5399/2024 + pv + fh 33 dt 8.10.24, URDP 56 dt 27.12.24, nr ditar 52039 dt 30.12.24, shk stornim 7695 dt 31.12.24 |