| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 96621020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 177,695 |
| Amount | 177,695 Albanian 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 1657/2024 dt 04.04.2024 flete hyrja 17 dt 04.04.2024 pvmd 04.04.2024 karburant |