| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 14521020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 340,416 |
| Amount | 340,416 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata 2249 dt 26.06.2024 fatur 2584/2025 dt 21.05.2025 flete hyrja 39 dt 21.05.2025 pvmd 21.05.2025 karburant |