| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 31421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BELSON COMPANY |
| Branch | Skrapar |
| Category | Sherbime te tjera 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2140001 Shpenzim pastrimi kanali vadites Fatura nr 6/2026 dt 07.05.2026 Pv dorzim nr 1108/3 dt 07.05.2026 Bashkia Polican |