| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 48821400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 1,001,515 |
| Amount | 1,001,515 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Kontrata nr 1668 dt 14.07.2025 Fh nr Permbledhse faturave bashklidhur Bashkia Polican |