| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 11921020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 12 dt 13.05.2025 njoftim fituesi 516/20 dt 27.06.2025 fature 2132/2026 dt 07.05.2026 flete hyrje 02 dt 07.05.2026 pvmd dt 07.05.2026 kontr 11 dt 27.06.2025 blerje karburanti |