| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 26121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 152,250 |
| Amount | 152,250 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Urdher prok nr 24 dt 16.06.2025 Fatura nr 1820 dt 20.04.2026 nr 67 dt 27.04.2026 Fh nr 58 dt 20.04.2026 Bashkia Polican |