| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 35121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 127,458 |
| Amount | 127,458 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Kontrata 1136 dt 05.05.2026 Urdh prok nr 13 dt 02.03.2025 Fatura nr 71dt 11.05.2026 Bashkia Polican |