| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 52821400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 351,168 |
| Amount | 351,168 lekë |
| Invoice description | 2140001 UB 8316 Blerje Karburant Kontrat Nr 488 dt 26 02 2024 Fature elektronike nr 3/2024 dt 02 09 2024 nr 4508 dt 30 08 2024 Flet hyrje nr 90 dt 30 08 2024 nr 91 dt 30 08 2024 Bashkia Polican |