| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 67121400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 759,301 |
| Amount | 759,301 lekë |
| Invoice description | 2140001 Blerje karburanti bashkelidhur ft nr 5906,5948/2024 DT 06.11.2024 NR 6014,6015 DT11.11.2024 fH nr 114,115 dt06.11.2024 nr 119,120 dt 11.11.2024 Bashkia Polican |