| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 12221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 92,156 |
| Amount | 92,156 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Fatura nr 929 dt 03.03.2026 Fh nr 35 dt 03.03.2026Bashkia Polican |