| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 45221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 305,620 |
| Amount | 305,620 lekë |
| Invoice description | 2140001 Shpenzim per blerje ushqimesh per cerdhen dhe qendren ditore Kontrata dt 03.03.2025 Fatura nr 328,329 dt 31.07.2025 Fh nr 94,95 dt 31.07.2025 Bashkia Polican |