| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 27221020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 870,720 |
| Amount | 870,720 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese kontrata 2249 dt 26.06.2024 fatura 5837/2024 dt 05.11.2024 flete hyrja 47 dt 05.11.2024 pvmd 05.11.2024 karburant |