| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 55021400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 169,776 |
| Amount | 169,776 lekë |
| Invoice description | 2140001 Shpenzim perblerje karburanti Kontrata nr 1668 dt 14.07.2025 Fatura nr 4582 dt 29.08.2025 Bashkia Polican |