| Executed | 13.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 6021020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 875,340 |
| Amount | 875,340 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 152/2026 dt 28.01.2026 flete hyrje 4 dt 28.01.2026 pvmd dt 28.01.2026 kontr 10 dt 27.06.2025 blerje karburanti diesel |