| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 11121020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 68,731 |
| Amount | 68,731 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata 2249 date 26.06.2024 fatura 1627/2025 dt 03.04.2025 flete hyrja 2 dt 03.04.2025 pvmd 03.04.2025 karburant |