| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 60021400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Fatjon Meco |
| Branch | Skrapar |
| Category | Sherbime telefonike 84,600 |
| Amount | 84,600 lekë |
| Invoice description | 2140001 Shpenzim per sherbime interneti Fatura nr 34 dt 01.10.2025 Kontrata nr 1469 dt 16.06.2025 Bashkia Polican |