| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 21921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ERVIN LUZI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2140001 Shpenzim per materiale te pergjithshme zyre Urdher nr 110 dt 19.03.2026 Fatura nr 63 dt 25.03.2026 FH nr 46 dt 25.03.2026 Bashkia Polican |