| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 25621400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 53,650 |
| Amount | 53,650 lekë |
| Invoice description | 2140001 Shpenzim per blerje ushqimesh per Cerdhen Kontrata nr 494 dt 03.03.2025 Fatura nr 193 dt 30.04.2025 Fh nr 56 dt 30.04.2025 Bashkia Polican |