| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 17521020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 12 dt 13.05.2025 njoftim fitues 516/20 dt 27.06.2025 kontrata 11 dt 27.06.2025 fatur 2851/2026 dt 15.06.2026 flet hyrja 3 dt 15.06.2026 pvmd 15.06.2026 karburant |