| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 68921400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 272,394 |
| Amount | 272,394 lekë |
| Invoice description | 2140001 Blerje karburanti bashkelidhur ft nr 6013/2024 DT 06.11. 2024 nr 6403/2024 dt 04.12.2024, fh nr 130 dt 04.12.2024 Fh nr 118 dt 11.11. 2024 |