| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 106921020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 351,072 |
| Amount | 351,072 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024 fat 6053 dt 12.11.2024 flet hyrja 79 dt 12.11.2024 pvmd 12.11.2024 karburant |