| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 42421400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 17,135 |
| Amount | 17,135 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Fatura nr 3486 dt 02.07.2025 Fh nr 81 dt 02.07.2025 Bashkia Polican |