| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 17321020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 20 dt 30.04.2026 njoftim fitues 304/16 dt 28.05.2026 kontrata 9 dt 03.06.2026 fatur 2742/2026 dt 08.06.2026 flet hyrja 46 dt 08.06.2026 pvmd 08.06.2026 karburant |