| Executed | 02.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 4421020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 176,472 |
| Amount | 176,472 lekë |
| Invoice description | 2102004 agjensia e sherb.publike berat fature 541/2026 dt 10.02.2026 flete hyrje 1 dt 10.02.2026 prvmd dt 10.02.2026 urdher prokurimi 12 dt 13.05.2025 form njoft fituesi 516/20 dt 27.06.2025 kontr 10 dt 27.06.2025 blerje karburant diesel |