| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 71021400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2140001 Shpenzim per aktivitet kulturor Fatura nr 400 dt 26.11.2025 Pv nr 2948 drt 26.11.2025 Bashkia Polican |