| Executed | 27.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 19821020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 647,496 |
| Amount | 647,496 lekë |
| Invoice description | 2102004 Agjensia e Sherb. Publike Berat urdher prok 20 dt 30.04.2026 form njoftim fituesi 304/16 dt 28.05.2026 kont 9 dt 03.06.2026 fature 2498/2026 dt 22.07.2026 flete hyrje 53 dt 22.07.2026 pvmd dt 22.07.2026 blerje karburanti diesel |