| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 84421020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 415,219 |
| Amount | 415,219 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fituesi 12.06.2024 kontrata 2249/12 dt 26.06.2024 fatura 3519/2024 dt 04.07.2024 flete hyrja 38 dt 04.07.2024 pvmd 04.07.2024 karburant MZSH |