| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 11721020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 445,800 |
| Amount | 445,800 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fatura 1852/2025 date 14.04.2025 flete hyrja 28 dt 14.04.2025 pvmd 14.04.2025 karburant |