| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 24421020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 525,528 |
| Amount | 525,528 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 12 dt 13.05.2025 njoftim fit 516/20 dt 27.06.2025 kontrat 10 dt 27.06.2025 fat 4583/2025 dt 29.08.2025 flet hyrja 60 dt 29.08.2025 pvmd 29.08.2025 karburant |