| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 6910120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 118,692 |
| Amount | 118,692 lekë |
| Invoice description | 1012021 G.K.A - blerje karburant gazoil per automje e GKA, up nr 22 dt 22.04.24, nj fit nr 53/4 dt 22.04.24, nj fit nr 53/4 dt 22.04.24, kontr nr 53/5 dt 22.04.24, fat nr 1947 dt 22.04.24, fh nr 1 dt 22.04.24, pvmd br 53/6 dt 22.04.24 |