| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 72121400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Fatjon Meco |
| Branch | Skrapar |
| Category | Sherbime telefonike 50,555 |
| Amount | 50,555 lekë |
| Invoice description | 2140001 Shpenzime interneti Kontrata nr 981 dt 29.04.2024 Fatura nr 17/2024 dt 17.12.2024 Bashkia Polican |