| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 25121020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 173,520 |
| Amount | 173,520 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 12 dt 13.05.2025 njoftim fitues 516/20 dt 27.06.2025 kontrata 10 dt 27.06.2025 fat 5456 dt 07.10.2025 flet hyrja 13 dt 07.10.2025 pvmd 07.10.2025 blerje karburanti nafte |