| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 14821020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Berat |
| Category | Karburant dhe vaj 54,600 |
| Amount | 54,600 Albanian lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 12 dt 13.05.2025 njoftim fitues 516/20 dt 27.06.2025 kontrat 11 dt 27.06.2026 fatur 2247/2026 date 11.05.2026 flete hyrja 39 dt 11.05.2026 pvmd 11.06.2026 karburant benzine |