| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 9221020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 574,848 |
| Amount | 574,848 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 926/2026 dt 03.03.2026 flete hyrje 17 dt 03.03.2026 pvmd dt 03.03.2026 kontr 10 dt 27.06.2025 blerje karburanti diesel |