| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 71121020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 338,400 |
| Amount | 338,400 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 01 date 26.02.2025 njoftim fituesi 28.03.2025 kont. 1980 date 07.04.2025 fat 4370/2025 date 11.08.2025 flete hyrja 39 dt 11.08.2025 pvmd 11.08.2025 karburant |