| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 74721400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Besjana Likaj |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2140001 Shpenzim per blerje kartolina Urdher nr 465 dt 10.12.2025 Pv dorzim nr 3042/3 dt 11.12.2025 Fatura nr 24 dt 11.12.2025 Bashkia Polican |