| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 45221380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 1,023,408 |
| Amount | 1,023,408 lekë |
| Invoice description | KARBURANT FAT 3633 DT 30.07.2026, UP 9 DT 11.09.2025, KONT 9 DT 15.10.2025, NJOFTIM FITUESI, FH 21 DT 30.07.2026, PV MARRJE NE DOREZIM DT 30.07.2026 BASHKIA SARANDE |