| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 48421020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 358,584 |
| Amount | 358,584 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 01 dt 26.02.2025 njoftim fituesi 28.03.2025 kontrata 1980 date 07.04.2025 fatura 3274/2025 date23.06.2025 flete hyrja 25 dt 23.06.2025 pvmd 23.06.2025 karburant |