| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 62521400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 2AK Group |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2140001 Shpenzim per materjale te pergjitheshme zyre Fatura nr 33 dt 07.10.2025 Fh nr 123 dt 07.10.2025 Bashkia Polican |