| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 73721400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 58,934 |
| Amount | 58,934 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburant Fatura nr 6644/2025 dt 05.12.2025 Fh nr 149 dt 05.12.2025 Kontrata nr 263 dt 14.07.2025 Bashkia Polican |