| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 26521400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2140001 Shpenzim per blerje pako ushqime per femijet ne nevoj per qendren ditore Fatura nr 65/2026 dt 15.04.2026 Urdher nr 135 dt 10.04.2026 Fh nr 57 dt 15.04.2026 Bashkia Polican |