| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 11521400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Blerina Avdylaj |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,140 |
| Amount | 63,140 lekë |
| Invoice description | 2140001 Shpenzim per blerje materiale disifektimi faturra nr 2 dt 13.02.2026 Bashkia Polican |