| Executed | 07.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 42821020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 361,368 |
| Amount | 361,368 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 701/2025 dt 12.02.2025 flete hyrja 6 dt 12.02.2025 pvmd 12.02.2025 karburant |