| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 26921400012025. |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2140001 Shpenzim per blerje orendi perde mbulesa Urdher per pagese nr 137 dt 24.04.2025 Fatura nr 47 dt 25.04.2025 fh nr 51 dt 25.04.2025 Bashkia Polican |