| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 59421400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 276,090 |
| Amount | 276,090 lekë |
| Invoice description | 2140001 Blerje karburanti bashkelidhur ft nr 5033/2024 DT 26 09 2024 nr 5184/2024 dt 02 10 2024, fh nr 93 dt 26 09 2024 Fh nr 98 dt 02 10 2024 |