| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 48221570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Shkoder |
| Category | Karburant dhe vaj 5,490,000 |
| Amount | 5,490,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Blerje karburant ,kon 803/11 dt 10.04.26, fat 2847/2026 dt. 15.06.26, fh nr 13 dt. 15.06.26, pv dt. 15.06.26 |