| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 27121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 233,040 |
| Amount | 233,040 lekë |
| Invoice description | 2140001 Shpenzim per blerje paisje zyre urdher prok nr 21 dt 27.03.2026 fatura nr 41/2026 dt 10.04.2026 Fh nr 54 dt 10.04.2026 Bashkia Polican |