| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 84221020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 220,643 |
| Amount | 220,643 Albanian 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 2007/2024 dt 26.04.2024 flete hyrja 23 dt 26.04.2024 pvmd 26.04.2024 karburant MZSH |