| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 38621400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 852,284 |
| Amount | 852,284 lekë |
| Invoice description | 2140001 Blerje karburanti bashkelidhur ft nr 3146/2024,3317/2024,3318/2024 fh nr.56 dt 20.06.2024 fh nr 60,61 dt.01.07.2024 sipas urdher blerjes nr 8316 |