| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 33521400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 50,100 |
| Amount | 50,100 lekë |
| Invoice description | 2140001 Shpenzim per blerje ushqimesh per qendren ditore Urdher blerje nr 191 dt 02.06.2025 Fatura nr 252 dt 04.06.2025 Pv dorzim nr 1308/3 dt 04.06.2025 Bashkia Polican |