| Executed | 20.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 3921020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 507,000 |
| Amount | 507,000 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat urdher prok 12 dt 13.05.2025 form njoftim fituesi 516/20 dt 27.06.2025 fature 6869/2025 dt 22.12.2025 flete hyrje 93 dt 22.12.2025 pvmd dt 22.12.2025 kontr 10 dt 27.06.2025 blerje karburanti diesel |