| Executed | 17.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 2321020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Berat |
| Category | Karburant dhe vaj 90,348 |
| Amount | 90,348 lekë |
| Invoice description | 2102020 qendra lira berat pagese kontrata 2249/12 date 26.06.2024 fatura 282/2025 dt 29.01.2025 flete hyrja 02 dt 29.01.2025 pvmd 29.01.2025 karburant |