| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 73821400012025 |
| 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 Kontrata nr 1469 dt 16.06.2025 Fatura nr 44/2025 dt 15.12.2025 nr 46 dt /2025 dt 16.12.2025 Bashkia Skrapar |