| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 59321400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 2140001 Shpenzim per furnizim me ushqime per cerdhen Urdher prokurimi nr 10 dt 17.02.2025 Fatura nr 370 dt 30.09.2025 Fh nr 119 dt 30.09.2025 Bashkia Polican |