| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 22721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ERVIN LUZI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 380,000 |
| Amount | 380,000 lekë |
| Invoice description | 2140001Shpenzim per blerje orendi zyre Fatura nr 64 dt 25.03.2026 Urdher nr 18 dt 13.03.2026 Fh nr 43 dt 25.03.2026 Bashkia Polican |