| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 10410121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 325,998 |
| Amount | 325,998 lekë |
| Invoice description | 1012108 - QKB 2025 - blerje karburant, up nr 4 dt 26.05.2025, ft ofrt nr 9745/4 dt 26.05.2025, fat nr 2783 dt 02.06.2025, fh nr 17 dt 02.06.2025, pvmd nr 9745/14 dt 02.06.2025 |