| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 48921400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kledi Fejzollari |
| Branch | Skrapar |
| Category | Karburant dhe vaj 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2140001 Shpenzim per blerje benzin antifriz per mjetet e MNZH Fatura nr 20 dt 18.08.2025 Fh 105 dt 18.08.2025 Bashkia Polican |