| Executed | 14.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 17421020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 168,204 |
| Amount | 168,204 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata 2249 dt 26.06.2024 fatura 3128/2025 date 12.06.2025 flete hyrja 45 dt 12.06.2025 pvmd 12.06.2025 karburant |