| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 24021020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 887,580 |
| Amount | 887,580 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 12 date 13.05.2025 njoftim fit 516/20 date 27.06.2025 kontrata 10 dt 27.06.2025 fat 3972 date 30.07.2025 flet hyrja 58 dt 30.07.2025 pvmd 30.07.2025 karburant |