| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 9010042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Shkoder |
| Category | Karburant dhe vaj 356,076 |
| Amount | 356,076 lekë |
| Invoice description | 1004230, QFP, blerje karb nafte, up6 dt 2.05.26,fo 366/3 dt 28.05.26, frm anull 366/5 dt 01.06.26,f.l 366/8 ,up 8 , fo 366/10 dt 03.06.26,kls prfnd,njf dt 04.06.26,fat 2805/2026, f-h 4, pvb 366/13 dt 10.06.26 |