| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 810042552026 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1004255 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 640,000 |
| Amount | 640,000 lekë |
| Invoice description | 1004255 Shk.Karl Gega,lik lende djegese,nafte,urdh prok nr 3 dt 8.1.2026,ftese oferte dt 12.1.2026,njof fit dt 12.1.2026,fat nr 1 dt 15.1.2026,fl hyr nr 1 dt 15.1.2026 |