| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 16221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 71,602 |
| Amount | 71,602 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburant Fatura nr 944 dt 03.03.2025 Fh nr 28 dt 03.03.2025 Bashkia Polican |