| Executed | 14.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 17521020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 172,716 |
| Amount | 172,716 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata 2249 dt 26.06.2024 fatura 3204/2025 date 17.06.2025 flete hyrja 49 dt 17.06.2025 pvmd 17.06.2025 karburant |