| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 31621020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 867,540 |
| Amount | 867,540 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese kontrata 1956 dt 21.07.2023 fatur 5014/2024 dt 23.09.2024 flete hyrja 33 dt 23.09.2024 pvmd 23.09.2024 karburat |