| Executed | 14.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 20121020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 50,032 |
| Amount | 50,032 Albanian lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese kontarata 2249 dt 26.06.2024 fatura 4966/2024 dt 18.09.2024 flete hyrja 16 dt 18.09.2024 pvmd 18.09.2024 karburant |