| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 52221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Fatjon Meco |
| Branch | Skrapar |
| Category | Sherbime telefonike 167,600 |
| Amount | 167,600 lekë |
| Invoice description | 2140001 Shpenzim per sherbime interneti Fatura nr 23 dt 08.08.2025 Kontrata nr 1469 dt 16.06.2025 Bashkia Polican |