| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 29021020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 801,792 |
| Amount | 801,792 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 5769/2025 dt 30.10.2025 flet hyrja 73 dt 30.10.2025 pvmd 30.10.2025 karburant |