| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 10021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 60,473 |
| Amount | 60,473 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Urdh prok nr 1 dt 10.01.2024 Fatura nr 98 dt 09.01.2026 Bashkia Polican |