| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 10521400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Besjana Likaj |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2140001 Shpenzim per materiale te pergjithshme per qkf Fatura nr 26 dt 28.01.2026 Pv dorzim nr 250/3 dt 28.01.2026 Bashkia Polican |