| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 1421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime per honorare 22,542 |
| Amount | 22,542 lekë |
| Invoice description | 2140001 Shpenzim per honorare pag me kontrat sherbimi kontrata nr 1929/1 dt 07.08.2025 Urdher nr 07 dt 08.01.2026 listepages Bashkia Polican |