| Executed | 19.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 14621020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 164,008 |
| Amount | 164,008 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata 2249 dt 26.06.2024 fatura 2323/2025 date 07.05.2025 flet hyrja 3 dt 07.05.2025 pvmd 07.5.2025 karburant |