| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 8021380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 192,000 |
| Amount | 192,000 Albanian lekë |
| Invoice description | Blerje gaz sipas UP 12/1 dt 07.07.26,Ftese per oferte,njoftim fituesi dt 07.07.26,Fat 4047,FH 16 dt 25.08.26,Relacion dt 13.07.26.Ndermarrja e Sherbimeve SR |