| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 96121020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 31,620 |
| Amount | 31,620 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 3644/2023 dt 06.07.2023 flet hyrja 32 dt 06.07..2023 pvmd 06.07.2023 karburant |