| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 11421020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 890,007 |
| Amount | 890,007 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese kontrata 1956 dt 21.07.2025 fatura 854/2025 dt 27.02.2025 flete hyrja 06 dt 27.02.2025 pvmd 27.02.2025 karburant |