| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 42710121182025 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Elbasan |
| Category | Karburant dhe vaj 313,200 |
| Amount | 313,200 lekë |
| Invoice description | 2025 Drejtoria Rajonale AKPA Elb karburant up nr 5 dt 01.09.2025 ftese off nr 824/10 dt 01.09.2025 klas perf 824/12 dt 02.09.2025 formular kont 979 dt 19.09.2025 kont nr 824/21 dt 17.09.2025 pv md 980/1 dt 22.09.2025 ft 5057/2025 fh11dt 22. |