| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 83221020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 339,624 |
| Amount | 339,624 lekë |
| Invoice description | 2102001 bashkia berat pagese URDHER PROK 04 DT 29.04.2024 NJOFTIM FITUES 2249/10 DT 12.06.2024 KONTRAT 2249/12 dt 26.06.2024 FAT 5028/2025 DT 17.09.2025 FLET HYRJA 47 DT 17.09.2025 PVMD 17.09.2025 KARBURANT |