| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2221400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | GEGA CENTER GKG |
| Branch | Skrapar |
| Category | Karburant dhe vaj 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 2140003 Shpenzim per blerje karburanti Fatura nr 1209 dt 13.03.2026 Urdher prok nr 02 dt 12.03.2026 Fh nr 01 dt 13.03.2026 Qendra Polivalente Polican |