| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 32521400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 318,440 |
| Amount | 318,440 lekë |
| Invoice description | 2140001 Shpenzim per blerje ushqimesh per Cerdhen Fatura nr 230,231,232 dt 30.05.2025 Kontrata dt 03.03.2025 Fh nr 69,70, 71 dt 30.05.2025 Bashkia Polican |