| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 26421400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 119,544 |
| Amount | 119,544 lekë |
| Invoice description | 2140001 Shpenzim per blerje tapet per pallatin e kultures Fatura nr 46 dt 25.04.2025 Pv dorzim nr 1016/3 dt 25.04.2025 Fh nr 50 dt 25.04.2025 Bashkia Polican |