| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 10621400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 694,365 |
| Amount | 694,365 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Fatura nr 90 dt 10.01.2025 nr 117 dt 13.01.2025 nr 118 dt 13.01.2025 Kontrata nr 488 dt 26.02.2025 Bashkia Polican |