| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 7221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ER - EM |
| Branch | Skrapar |
| Category | Karburant dhe vaj 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2140001 Shpenzim per blerje vajrash per mjetet e bashkis Fatura nr 2/2026 dt 04.02.2026 Fh 16 dt 04.02.2026 Bashkia Polican |