| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 17010050392025 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Tirane |
| Category | Karburant dhe vaj 339,426 |
| Amount | 339,426 lekë |
| Invoice description | 1005039 AKDC 2025-blerje benzine pa plumb, up nr 3 dt 15.10.25, ft of dt 15.10.25, njoft fit dt 17.10.25, kontr nr 117/3 dt 20.10.25, fat nr 5650 dt 20.10.25, fh nr 13 dt 20.10.25 |