| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 21521400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 223,872 |
| Amount | 223,872 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Kontrata nr 1668 dt 14.07.2025 Ftaura nr 1406 dt 23.03.2026 Bashkia Polican |