| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 36721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GLAMA |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2140001 Shpenzim perfestimet e 1 qershorit per femijet fatura nr 29/2026 dt 33.06.2026 Up nr 1368 dt 06.05.2026 Bashkia Polican |