| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 49221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Skrapar |
| Category | Kancelari 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 2140001 Shpenzim per blerje kancelari Fatura nr 84 dt 14.07.2025 fh nr 88 dt 14.07.2025 Pv dorzim nr 1652/13 dt 14.07.2025 Bashkia Polican |