| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 11021020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 1,756,440 |
| Amount | 1,756,440 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese kontrata 2249/12 dt 26.06.2024 fat 823/2026 dt 02.03.2026 flet hyrja 05 dt 02.03.2026 pvmd 02.03.2026 karburant |