| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 51821400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,100 |
| Amount | 12,100 lekë |
| Invoice description | 2140001 Shpenzim per blerje ushqimesh per cerdhen Kontrata nr 494/13 dt 03.03.2025 Fatura nr 341 dt 29.08.2025 Bashkia Polican |