| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 33621400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2140001 Shpenzim per blerje materjale per festen e 1 Qershorit Urdher blerje nr 172 dt 26.05.2025 Fatura nr 212 dt 28.05.2025 Pv dorzim nr 1220/2 dt 28.05.2025 Bashkia Polican |