| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 37221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2140001 Shpenzim per kontrollin teknik te mjetit me targ AA134GG Fatura nr 15776 dt 19.06.2026 Bashkia Polican |