| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 2821020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 888,120 |
| Amount | 888,120 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fat.nr.6740/2024, dt.24.12.2024, pmd dt.24.12.2024, fh nr.64, dt.24.12.2024, bl. karburant |