| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 32621400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2140001 Shpenzim per materiale zyre te pergjitheshme Fatura nr 60 dt 27.05.2025 Pv dorzim nr 1195/3 dt 27.05.2025 FH nr 67 dt 27.05.2025 Bashkia Polican |