| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 65221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Sherbime te tjera 1,069,200 |
| Amount | 1,069,200 lekë |
| Invoice description | 2140001 Shpenzim per permirsimin e dhe pastrimin e kullotave Fshati Terpan Kontrata 2610 dt 20.10.2025 Fatura nr 3087 dt 30.10.2025 Bashkia Polican |