| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 26321400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MOTOREX |
| Branch | Skrapar |
| Category | Karburant dhe vaj 94,020 |
| Amount | 94,020 lekë |
| Invoice description | 2140001 Shpenzim per blerje vajra per mjetet e bashkis Urdher prok nr 23 dt 31.03.2026 fatura 382/2026 dt 09.04.2026 Pv dorzim nr 851/10 dt 09.04.2026 Bashkia Polican |