| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 61921020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 349,440 |
| Amount | 349,440 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prok 01 dt 26.02.2025 njoftim fitues 1085/14 dt 28.03.2025 kontrat 1980 dt 07.04.2025 fatur 6202/2025 date 14.11.2025 flete hyrja 55 dt 14.11.2025 pvmd 14.11.2025 karburant |