| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 83121020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 357,322 |
| Amount | 357,322 lekë |
| Invoice description | 2102001 bashkia berat pagese URDHER PROK 01 DT 26.02.2025 NJOFTIM FITUES 1085/1 DT 28.03.2025 KONTRAT 1980 DT 07.04.2025 FAT 4994/2025 DT 15.09.2025 FLET HYRJA 46 DT 15.09.2025 PVMD 15.09.2025 KARBURANT |