| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 8121380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 1,060,380 |
| Amount | 1,060,380 Albanian lekë |
| Invoice description | Blerje nafte dhe benzine sipas UP 10 dt 20.05.26,Fat 4323,FH 18 dt 04.09.26,Kontrata 65,65/1 dt 06.07.26.Ndermarrja e Sherbimeve SR |