| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 39421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 480,567 |
| Amount | 480,567 lekë |
| Invoice description | 2140001 Shpenzim per blerje ushqime per Qendren Ditore fatura nr 121/2026 dt 30.06.2026 fh nr 87 dt 30.06.2026 Bashkia Polican |