| Executed | 19.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 19121020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 568,944 |
| Amount | 568,944 lekë |
| Invoice description | 2102004 Agjensia e Sherb. Publike Berat urdher prok 20 dt 30.04.2026 form njoftim fituesi 304/16 date 28.05.2026 fature 3091/2026 dt 30.06.2026 flete hyrje 49 dt 30.06.2026 pvmd dt 30.06.2026 kontr 9 dt 03.06.2026 blerje karburanti diesel |