| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 15110042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 444,600 |
| Amount | 444,600 lekë |
| Invoice description | 1004202 - QKB 2026 blerje karburant up nr 3 dt 03.06.2026 ft ofrt nr 7619/3 dt 03.06.2026 kontr nr 7619/10 dt 11.06.2026 fat nr 2852 dt 15.06.2026 fhrn 9 dt 15.06.2026 |