| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 11710102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 294,360 |
| Amount | 294,360 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ fat 1058/2021 dt 21.09.2021 kontrat 4382 up 22 dt 13.093.2021 fh 26 dt 21.09.2021 |