| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 42221020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 1,753,200 |
| Amount | 1,753,200 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese kontrata 2249/12 dt 26.06.2024 fatura 6210/2025 dt 17.11.2025 flete hyrja 39 dt 17.11.2025 pvmd 17.11.2025 karburant |