| Executed | 21.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 47121400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kledi Fejzollari |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 2140001 Shpenzim per blerje pjese kembimi per mjetet e bashkis Fatura nr 19/2025 dt 05.08.2025 Fh nr 97 dt 05.08.2025 Pv dorzim nr 1837/10dt 05.08.2025 Bashkia Polican |