| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 27521400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Blerina Avdylaj |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2140001Shpenzim per blerje televizor per qendren ditore urdher nr 107 dt 13.03.2026 fatura nr 3/2026 dt 27.03.2026 fh 48 dt 27.03.2026 Bashkia Polican |