| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 71521400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kleart Sakollari |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,680 |
| Amount | 24,680 lekë |
| Invoice description | 2140001 Shpenzim per furnizime me ushqime per cerdhen Kontrata dt 03.03.2025 Fatura nr 401 dt 27.11.2025 Fh nr 147 dt 27.11.2025 Bashkia Polican |