| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 22121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BELSON COMPANY |
| Branch | Skrapar |
| Category | Sherbime te tjera 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2140001 Shpenzim per sperkatje te pyjeve Urdher nr 11 dt 24.03.2026 Fatura nr 2 dt 30.03.2026 Pv dorzim Bashkia Polican |