| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 5321020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 462,750 |
| Amount | 462,750 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata 2249 date 26.06.2024 fatura 208/2025 dt 22.01.2025 flete hyrja 2 dt 22.01.2025 pvmd 22.01.2025 karburant |