| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 22221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BELSON COMPANY |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2140001 Shpenzim per blerje materiale te pergjitheshme zyre urdher nr 109 dt 19.03.2026 fatura nr 1 dt 25.03.2026 Fh Pv dorzim Bashkia polican |