| Executed | 25.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 38721020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 36,137 |
| Amount | 36,137 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fituesi 2249/10 dt 12.06.2024 kontrata 2249/12 dt 26.06.2024 fatur 700/2025 dt 11.02.2025 flete hyrja 05 dt 11.02.2025 pvmd 11.02.2025 karburant |