| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 31621400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GLAMA |
| Branch | Skrapar |
| Category | Karburant dhe vaj 119,784 |
| Amount | 119,784 lekë |
| Invoice description | 2140001 Shpenzim per blerje vaj dhe benzin per MNZZH Urdher nr 166 dt 06.05.2026 fatura nr 19/2026 dt 07.05.2026 Pv 163/3 dt 07.05.2026 Bashkia Polican |