| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 33121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 219,426 |
| Amount | 219,426 lekë |
| Invoice description | 2140001 Shpenzim per ushqime per qendren ditore perjudha 05-2026 Kontrata nr 384/11 dt 13.02.2026 fatura nr 110/2026 dt 29.05.2026 Bashkia Polican |