| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 11021020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 872,400 |
| Amount | 872,400 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fat.nr.1495/2025, dt.01.04.2025, pmd dt.01.04.2025, fh nr.14, dt.01.04.2025 bl. karburant |