| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 26121020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 276,168 |
| Amount | 276,168 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat kontrata 2249 dt 26.06.2024 fatura 5590/2024 dt 25.10.2024 flete hyrja 18 dt 25.10.2024 pvmd 25.10.2024 karburant |