| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3810102212024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 533,724 |
| Amount | 533,724 lekë |
| Invoice description | 1010221 Formimi Profesional GJ Karburant, fatura nr.1249/2024 dt.12.03.2024,up nr.12 dt.06.03.2024 |