| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 11710112592025 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Korçe |
| Category | Karburant dhe vaj 113,560 |
| Amount | 113,560 lekë |
| Invoice description | 1011259,DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, BLERJE KARBURANT, UR.PROK. NR.15 DT 16.12.2025, FT.OFERT.DT 16.12.2025,NJOFT. FIT.NGA SISTEMI I A.P.P.DT.26.12.2025, FATURA.NR.6978/2025 DT 29.12.2025, FLETE.HY NR.31 DT 29.12.2025 |