| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 6810111172025 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Pogradec |
| Category | Karburant dhe vaj 116,200 |
| Amount | 116,200 lekë |
| Invoice description | 1011117 Zyra Vendore Arsimore Pogradec likuidon blerje karburant,UB nr.2 dt.06.02.2025,Proces verbal vleresimi ofertash nr.114/4 dt.21.02.2025,kontrate nr.2+fature nr.834+PVMD nr.1+FH nr.1 dt.26.02.2025 |