| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 96221020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 141,852 |
| Amount | 141,852 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 date 19.05.2021 fatura 344/2023 dt 06.07.2023 flete hyrja 32 dt 06.07.2023 pvmd 06.07.2023 karburant |