| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 84121020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 18,490 |
| Amount | 18,490 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fituesi 30.06.2023 kontrata 1956/12 dt 21.07.2023 fatura 1412/2024 dt 28.03.2024 flete hyrja 12 dt 28.03.2024 pvmd 28.03.2024 karburant MZSH |