| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 32221400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DASHI |
| Branch | Skrapar |
| Category | Sherbime te tjera 101,200 |
| Amount | 101,200 lekë |
| Invoice description | 2140001 Shpenzime per transportin e materialeve zgjedhore Urdher nr 265 prot 1373 dt 08 05 2023 fature nr 2 dt 18 05 2023 Vendim KZAZ nr 84 dt 02 05 2023 Bashkia Polican |