| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 1910102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 499,500 |
| Amount | 499,500 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Karburant,fatura nr. 709/2023, dt.17.02.2023.Urdher prokurimi nr. 05,dt. 09.02.2023. |