| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 4421020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 555,300 |
| Amount | 555,300 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata 2249 date 26.06.2024 fatura 191/2025 dt 21.01.2025 flete hyrja 1 dt 21.01.2025 pvmd 21.01.2025 karburant |