| Executed | 21.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 1210102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 548,700 |
| Amount | 548,700 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik. shpenzime karburanti, kerkese nr. 15 dt. 24.01.2024, up. nr. 15/2 dt. 26.01.2024, ftese per oferte nr. 15/4 dt. 30.01.2024, proces verbal i marrhes ne dorezim 15/5 dt. 05.02.2024, fat. nr. 503/2024 dt. 05.02.2024 |