| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 74821400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Bernard Kajo |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2140001 Shpenzim per blerje goma per fadrom Fatura nr 112/2025 dt 21.11.2025 Pv emergjenc nr 2921/1 dt 21.11.2025 Fh nr 138 dt 21.11.2025 Bashkia Polican |