| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 30521400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime per honorare 24,123 |
| Amount | 24,123 lekë |
| Invoice description | 2140001 Shpenzim per honorar kontrata nr 1929 dt 07.08.2025 autorizim listepages Bashkia Polican |