| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 6021020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 542,088 |
| Amount | 542,088 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata 2248 date 26.06.2024 fatura 381/2025 date 31.01.2025 flete hyrja 03 dt 31.01.2025 pvmd 31.01.2025 karburant |