| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 9921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 163,000 |
| Amount | 163,000 lekë |
| Invoice description | 2140001 Shpenzim per blerje karburanti Urdh prok nr 1 dt 10.01.2024 Fatura nr 98 dt 09.01.2026 Bashkia Polican |