| Executed | 21.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 86210200202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 64,500 |
| Amount | 64,500 Albanian lekë |
| Invoice description | 2102020 Qendra Lira pagese kontrata 1856/12 dt 21.07.2023 fatura 3958/2026 dt 17.08.2026 flete hyrja 29 dt 17.08.2026 pvmd 17.08.2026 karburant |