| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 39421400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 385,210 |
| Amount | 385,210 lekë |
| Invoice description | 2140001 Shpenzim per furnizim me ushqime per cerdhen she qendren ditore Urdher prokurimi nr 10 dt 17.02.2025 Fatura nr 26, 267 dt 30.06.2025 Fh nr 78,79 dt 30.06.2025 Bashkia Polican |