| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 29421400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2140001 Shpenzim per blerje paisje zyre Urdher pagese nr 160 dt 13.05.2025 Fatura nr 55 dt 16.05.2025 Pv dorzim nr 1126/3 dt 16.05.2025 Bashkia Polican |