| Executed | 30.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 14421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Fatjon Meco |
| Branch | Skrapar |
| Category | Sherbime telefonike 121,454 |
| Amount | 121,454 lekë |
| Invoice description | 2140001 Shpenzim per sherbime interneti Urdher prokurimi nr 04 dt 04.02.2026 Fatura nr 5 dt 18.02.2026 nr 6 dt 04.03.2026 Bashkia Polican |