| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 32421400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 117,170 |
| Amount | 117,170 lekë |
| Invoice description | 2140001 Shpenzim per blerje ushqimesh per qendren ditore Fatura nr 230 dt 30.05.2025 Kontrata nr 309 dt 31.01.2025 Fh nr 70 dt 30.05.2025 Bashkia Polican |