| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 28921020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 89,088 |
| Amount | 89,088 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 kont.10 dt 27.06.2025 fat 5821/2025 dt 31.10.2025 flet hyrja 74 dt 31.10.2025 pvmd 31.10.2025 karburant |