| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 13421400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | 2140001 Shpenzim per leshim kartele pasurie nr 15/5 ZK3019 Up nr 82 dt 07.03.2025 Bashkia Polican |