| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 22021400012026. |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Fatjon Meco |
| Branch | Skrapar |
| Category | Sherbime te tjera 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2140001 Shpenzim per abonimin dixhital Urdher nr 127 dt 08.04.2026 Fatura nr 13 dt 10.04.2026 Bashkia Polican |