| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 14721020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 913,500 |
| Amount | 913,500 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 1920/2026 dt 29.04.2026 flete hyrje 29 dt 29.04.2026 pvmd dt 29.04.2026 kontr 10 dt 27.06.2025 blerje karburanti diesel |