| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 32721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 133,320 |
| Amount | 133,320 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Urdh prok nr 24 dt 16.06.2025 Fatura nr 2312 dt 18.05.2026 Bashkia Polican |