| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 81221570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Shkoder |
| Category | Karburant dhe vaj 5,391,801 |
| Amount | 5,391,801 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, Blerje karboranti vazh kon nr 886/9 dt 25.03.25,fat nr 6592 dt 04.12.25,fh nr 31 dt 04.12.25 pv dt 04.12.25 |