| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 17621400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 268,506 |
| Amount | 268,506 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Fatura nr 948 dt 03.03.2025 Kontrata nr 488 dt 26.02.2025 fh nr 27 dt 03.03.2025 Bashkia Polican |