| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 39021570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Shkoder |
| Category | Karburant dhe vaj 6,642,720 |
| Amount | 6,642,720 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Blerje karburant , up 57 dt. 09.02.26, bul i njoft te kon 18 dt 09.03.26, bul i njoft fit nr 22 dt 30.03.2026, Kon 803/11 dt 10.04.26, fat 1985/2026 dt. 30.04.26, fh nr 5 dt. 30.04.26, pv dt. 30.04.26 |