| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 71221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2140001 Shpenzim per blerje printera Fatura nr 177 dt 31.10.2025 Fatura nr 177 dt 31.10.2025 Bashkia Polican |