| Executed | 18.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 8621020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 898,020 |
| Amount | 898,020 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata 2249 dt 26.06.2024 fatura 1060/2025 dt 05.03.2025 flete hyrja 7 dt 05.03.2025 pvmd 05.03.2025 karburant |