| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 41521400012025. |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Fatjon Meco |
| Branch | Skrapar |
| Category | Sherbime telefonike 83,800 |
| Amount | 83,800 lekë |
| Invoice description | 2140001 Shpenzim per sherbime interneti Kontrata nr 1469 dt 16.06.2025 Fatura nr 21 dt 04.07.2025 Bashkia Polican |