| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 26821020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 525,672 |
| Amount | 525,672 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 kont 10 dt 27.06.2025 fat 5318/2025 dt 03.10.2025 flet hyrja 66 dt 103.10.2025 pvmd 03.10.2025 karburant |