| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 11321400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Skrapar |
| Category | Kancelari 99,520 |
| Amount | 99,520 lekë |
| Invoice description | 2140001 Shpenzim per blerje kancelari per MNZSH Urdher nr 33 dt 03.02.2026 Fatura nr 9 dt 04.02.2026 Bashkia Polican |