| Executed | 02.05.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 9321020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 522,828 |
| Amount | 522,828 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fat.nr.1351/2025 dt 24.03.2025 flete hyrja 12 dt 24.03.2025 pvmd 24.03.2025 karburant |