| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 40410121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Elbasan |
| Category | Karburant dhe vaj 270,000 |
| Amount | 270,000 Albanian lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA Elbasan karburant U-p nr.4 dt.05.07.2024 ftesa per ofert njoftim fituesi kontrat fature nr.3713/2024 dt.17.07.2024 fl hr nr.30.09.2024 procesverbal i marrjes ne dorezim te mallit kontrat |