| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 13221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Sherbime te tjera 119,664 |
| Amount | 119,664 lekë |
| Invoice description | 2140001 shpenzim per blerje koktej per festen e grave Urdher nr 90 dt 05.03.2026 fatura nr 44/2026 dt 06.03.2026 Fh 37 dt 06.03.2026 Bashkia Polican |