| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 47021400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,640 |
| Amount | 59,640 lekë |
| Invoice description | 2140001 Blerje materjale pritje percjellje Fatura nr 332 dt 07.08.2025 Fh nr 98 dt 07.08.2025 Pv dorzim nr 1926/3 dt 07.08.2025 Bashkia Polican |