| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 39321400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,323 |
| Amount | 38,323 lekë |
| Invoice description | 2140001 Shpenzim per blerje ushqime per cerdhen Kontrata nr 384/11 dt 13.02.2026 fatura nr 108/2026 dt 29.05.2026nr 122,126 dt 30.06.2026 fh pv dorzim Bashkia Polican |