| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 11621020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 1,604,904 |
| Amount | 1,604,904 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat urdher prok 12 dt 13.05.2025 form njoftim fituesi 516/20 dt 27.06.2025 fature 1276/2026 dt 19.03.2026 flete hyrje 21 dt 19.03.2026 pvmd dt 19.03.2026 kontr 10 dt 27.06.2025 blerje karburanti diesel |