| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 35121400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 199,651 |
| Amount | 199,651 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Kontrata nr 488 dt 26.02.2025 Fatura nr 2818 dt 02.06.2025 Fh nr 72 dt 02.06.2025 Bashkia Polican |