| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 1610102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Shkoder |
| Category | Karburant dhe vaj 118,300 |
| Amount | 118,300 lekë |
| Invoice description | 1010265, lende djegese(nafte), ub 2 dt 20.04.2023, fat 1907/2023 dt 20.04.2023, fh 1 dt 20.04.2023, pcvmd 20.04.2023 |