| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 71921400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Skrapar |
| Category | Karburant dhe vaj 442,002 |
| Amount | 442,002 lekë |
| Invoice description | 2140001 Shpenzim blerje karburanti Fatura nr 6070/2024 dt 14.11.2024 nr 04 dt nr 6404 dt 04.12.2024 Konrtatanr 2702 dt 05.11.2024 Bashkia Polican |