| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 75621400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GAZMEND SALILLARI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 128,300 |
| Amount | 128,300 lekë |
| Invoice description | 2140001 Shpenzim per riparimin e mjetit vinc me targ AA718 GH Pv emergjence nr 3108/1 dt 19.12.2025 Bashkia Polican |