| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 6621011652026 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 517,716 |
| Amount | 517,716 lekë |
| Invoice description | 2101165,QK Shkoze-BLERJE karburant dhe vaj up nr 159/2 dt 18.05.2026 njof fit nr 159/6 dt 19.05.2026 kont nr 210 dt 01.07.2026 ft nr 3155/2026 dt 02.07.2026 fh nr 160 dt 02.07.2026 |