| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 10221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 453,156 |
| Amount | 453,156 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Urdh prok nr 24 dt 16.06.2025 Fatura nr 96 dt 09.01.2026 Bashkia Polican |