| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 35021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 277,500 |
| Amount | 277,500 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Kontrata 1136 dt 05.05.2026 Urdh prok nr 13 dt 02.03.2025 Fatura nr 2585 dt 02.06.2026 Bashkia Polican |