| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 17721020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 169,512 |
| Amount | 169,512 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata 2249 dt 26.06.2024 fatura 3244/2025 date 20.06.2025 flete hyrja 50 dt 20.06.2025 pvmd 20.06.2025 karburant |