| Executed | 22.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 31521020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 358,416 |
| Amount | 358,416 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 kontrat 10 dt 27.06.2025 fat 6261/2025 dt 19.11.2025 flet hyrja 81 dt 19.11.2025 pvmd 19.11.2025 karburant |