| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 49121400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2140001 Shpenzim per disifektimi i ambienteve shkollore Fatura nr 99 dt 20.08.2025 Pv dorzim nr 2018/3 dt 20.08.2025 Bashkia Polican |