| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 1710042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 270,600 |
| Amount | 270,600 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik karburant,urdh prok nr 20 dt 28.1.2026,ftese oferte dt 5.2.2026,proc verb vleres dt 6.2.2026,kontr nr 214 dt 11.2.2026,fat nr 576 dt 11.2.2026,fl hyr nr 3 dt 11.2.2026 |