| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 8021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GAZMEND SALILLARI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 898,000 |
| Amount | 898,000 lekë |
| Invoice description | 2140001 Shpenzim per mirmbajtjen e mjeteve te bashkis Kontrata nr 354/16 dt 16.02.2026 Fatura nr 1 ft 25.02.2026 Pv dorzim nr2 dt 25.02.2026 Bashkia Pollican |