| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 10610111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Sarande |
| Category | Karburant dhe vaj 383,790 |
| Amount | 383,790 Albanian lekë |
| Invoice description | lik shpenz karburanti,Up nr 2 dt 23.02.2026,ftes ofert nr 1 dt 23.02.2026,njoftim fitues dt 09.03.2026,fat nr 1205 dt 13.03.2026,flh nr 1 dt 13.03.2026,kontrata nr 428/1 prot dt 13.03.2026 per zyren vendore arsimore sr 2026 |