| Executed | 26.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 48221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Besjana Likaj |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2140001Shpenzim per blerje materjale per zjarrfikse Fatura nr 21 dt 12.08.2025Bashkia Polican |