| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 32321020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 34,346 |
| Amount | 34,346 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 12 dt 13.05.2025 njoftim fit 27.06.2025 kontrat 11 dt 27.06.2025 fat 6350/2025 dt 27.11.2025 flet hyrja 17 dt 27.11.2025 pvmd 27.11.2025 karburat benzine |