| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 15110100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 1010089 dogana berat pagese urdher prok 2080/2 dt 22.10.2025 ftes oferte 2080/3 dt 22.10.2025 fatur 5831/2025 dt 31.10.2025 flete hyrja 14 dt 31.10.2025 pvmd 31.10.2025 karburant |