| Executed | 04.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 21521020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 520,524 |
| Amount | 520,524 Albanian lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese kontrata nr 2249/10 dt 26.06.2024, fat.nr.4997/2024, dt.23.09.2024,pmd dt.23.09.2024, fh nr.36, dt.23.09.2024, blerje karburanti |