| Executed | 30.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 14321400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Dorjan Delibashi |
| Branch | Skrapar |
| Category | Karburant dhe vaj 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2140001 Shpenzim per blerjje vajra per pyjet Fatura nr 3 dt 23.02.2026 Fh nr 2 dt 23.02.2026 Pv290/3 dt 23.02.2026 Bashkia Polican |