| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 10521400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 818,679 |
| Amount | 818,679 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Fatura nr 29 dt 06.01.2025 nr 119 dt 13.01.2025 nr 285 dt 29.01.2025 Kontrata nr 488 dt 26.02.2025 Bashkia Polican |