| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 28521400012026 |
| 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 Urdher prok nr 7 dt 04.02.2026 fatura nr 24/2026 dt 05.05.2026 Bashkia Polican |