| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 46621020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 1,226,568 |
| Amount | 1,226,568 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese kontrata 1956 dt 21.07.2023 fatura 6624/2024 flete hyrja 48 dt 12.12.2024 pvmd 12.12.2024 karburant |