| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 12321400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 548,634 |
| Amount | 548,634 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Fatura nr 928 dt 03.03.2026 , 1113 dt 6.03.2026Fh nr 35 dt 03.03.2026Bashkia Polican |