| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 41621400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Jonida Muco |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2140001 Shpenzim per blerje tubo per vaditje Urdher prokurimi nr 26 dt 19.06.2025 Fatura nr 20 dt 30.06.2025 Fh nr 80 dt 30.06.2025 Bashkia Polican |