| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 27621400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 146,300 |
| Amount | 146,300 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti fatura nr 1761 dt 14.04.2026 Bashkia Polican |