| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 24221020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 882,120 |
| Amount | 882,120 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese kontrata 2249 dt 26.06.2024 fatura 5523/2024 date 18.10.2024 flete hyrja 42 dt 18.10.2024 pvmd 18.10.2024 karburant |