| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 7721020042025 |
| 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 2249 dt 26.06.2024 fatura 703/2025 date 12.02.2025 flete hyrja 5 dt 12.02.2025 pvmd 12.02.2025 karburant |