| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 107421020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 111,284 |
| Amount | 111,284 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 fatura 5873/2024 dt 05.11.2024 flet hyrja 75 dt 05.11.2024 pvmd 05.11.2024 karburant |