| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 27021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ERVIN LUZI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2140001 Shpenzim per blerje paisje dhe vegla muzikore Urdher nr 112 dt 24.03.2026 Fatura nr 67/2026 dt 25.03.2026 Fh nr 45 dt 25.03.2026 Bashkia Polican |