| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 48321400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,460 |
| Amount | 119,460 lekë |
| Invoice description | 2140001 Shpenzim per blerje ushqimesh per forcat e angazhuara ne fikjen e zjarreve Urdher nr 326 dt 12.08.2025 fatura nr 337 dt 12.08.2025Pv dorzim nr 1959/2 dt 12.08.2025 Bashkia Polican |