| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 21721400012025. |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 70,272 |
| Amount | 70,272 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Fatura nr 1624 dt 03 04 2025 Kontrata nr 488 dt 26.02.2025 Bashkia Polican |