| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 48621400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kledi Fejzollari |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - makina 932,400 |
| Amount | 932,400 lekë |
| Invoice description | 2140001 Shpenzim per blerje automjeti Fatura nr 16 dt 29.07.2025 Kontrata nr 1676/3 dt 24.07.2025 Pv dorzim 1676/14 dt 29.07.2025 Bashkia Polican |