| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 66521400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 234,626 |
| Amount | 234,626 lekë |
| Invoice description | 2140001 UB_8416-Shpenzim per blerje karburanti Fatura nr 5853 dt 03.11.2025 Kontrata nr 1668 dt 14.07.2025 fh nr 131 dt 03.11.2025 Bashkia Polican |