| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 69521400012025 |
| 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 Kontrata nr 1929/1 dt 07.08.2025 listepagese bordero Bashkia Polican |