| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 24521020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 88,272 |
| Amount | 88,272 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 5009/2025 dt 16.09.2025 flet hyrja 63 dt 16.09.2025 pvmd 16.09.2025 karburant |