| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 38621400012026 |
| 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 pages kontrate sherbimi per auditimte brendshem Kontrata nr 1929/1 dt 07.08.2026 listepages bordero Bashkia Polican |