| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 31721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GAZMEND SALILLARI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 256,700 |
| Amount | 256,700 lekë |
| Invoice description | 2140001 Shpenzim per riparim mjeti vinc Urdher prok nr 179 dt 15.05.2026 Fatura nr 2 dt 14.05.2026 Bashkia Polican |