| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 73821570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Shkoder |
| Category | Karburant dhe vaj 5,364,720 |
| Amount | 5,364,720 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, blerje karburant per vitin 2025, kontrata ne vazhdim nr 886/9 dt 25.03.25,fat 5725/2025 dt 28.10.25,pv dt 28.10.25, FH 27 dt dt 28.10.25 |