| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 21621400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Fatjon Meco |
| Branch | Skrapar |
| Category | Sherbime telefonike 60,727 |
| Amount | 60,727 lekë |
| Invoice description | 2140001 Shpenzim per sherbime interneti Fatura nr 17 dt 07.04.2026 Urdher prok nr 7 dt 04.02.2026 Bashkia Polican |