| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 25721400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 249,912 |
| Amount | 249,912 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Kontrata 488 dt 26.02.2025 Fatura nr 2123 dt 30.04.2025 Fh nr 58 dt 30.04.2025 Bashkia Polican |