| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 67210101982023 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Korçe |
| Category | Karburant dhe vaj 295,500 |
| Amount | 295,500 lekë |
| Invoice description | 1010198 D.R.A.K.P.A KORCE, BLERJE KARBURANT, U.P NR.4/1 DT.09.11.2023, FTESE OFERTE DT.09.11.2023, P.V.ANULL. DT.08.11.2023, NJOFTIM FITUES APP DT.13.11.2023, FATURA NR.6355/2023 DT.20.11.2023, F.H NR.8 DT.20.11.2023, P.V.M.D DT.20.11.2023 |