| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 10121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 324,590 |
| Amount | 324,590 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Urdh prok nr 24 dt 16.06.2025 Fatura nr 617dt 16.02.2026 Kontrat nr 263 dt 14.07.2025Bashkia Polican |