| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 8821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime per honorare 25,704 |
| Amount | 25,704 lekë |
| Invoice description | 2140001 Shpenzim per kontrat sherbimi honorar Kontrata nr 1929 dt 07.08.2025 Listepages Bordero Bashkia Polican |