| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 46921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GEGA CENTER GKG |
| Branch | — |
| Category | Karburant dhe vaj 65,711 |
| Amount | 65,711 lekë |
| Invoice description | 2140001 UB 8456 Blerje gazoil per MZZH-fatura nr.3534 dt.27.07.2026-FH nr.91 dt.27.07.226-kontrata nr.1136 dt.05.05.2026 |