| Executed | 09.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 8721020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 903,060 |
| Amount | 903,060 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 12 dt 13.05.2025 njoftim fitues 516/20 dt 27.06.2025 kontrata 10 dt 27.06.2025 fatur 696/2026 24.02.2026 flet hyrja 11 dt 24.02.2026 pvmd 24.02.2026 karburant |