| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 5321400012026 |
| 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 pages kontrat sherbimi honorara Urdher nr 45 dt 05.02.2026 Kontrata nr 1929 dt 07.08.2025 Bashkia Polican |