| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 59621400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 50,422 |
| Amount | 50,422 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Kontrata nr 1668 dt 14.07.2025 Fatura nr 5449/1 dt 07.10.2025 Fh nr 122 dt 07.10.2025 Bashkia Polican |