| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 12610121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1012108 QKB 2024 - blerje karburanti, up nr 7 dt 17.07.2024, ft ofrt nr 7399/12 dt 17.07.2024, kontr nr 7399/17 dt 24.07.2024, fat nr 3919 dt 30.07.2024, fh nr 20 dt 30.07.2024, pvmd nr 7399/18 dt 30.07.2024 |