| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 63021020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prok 9 dt 10.04.2026 njoftim fitues 2223/1 dt 13.05.2026 kontrat 3194 dt 25.05.2026 fatur 3469/2026 dt 20.07.2026 flet hyrja 26 dt 20.07.2026 pvmd 20.07.2026 blerje karburanti per MZSH |