| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 63821400012025 |
| 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 honorar Pagese me kontrat sherbimi audit i brendshem Urdher nr 412 dt 03.11.2025 Kontrata nr 1929 dt 07.08.2025 Bashkia Polican |