| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 49021400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kledi Fejzollari |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 119,750 |
| Amount | 119,750 lekë |
| Invoice description | 2140001 Shpenzim per shkum sintetike dhe sod kaustike per MNZZH Fatura nr 21 dt 20.08.2025 Fh nr 106 dt 20.08.2025 Bashkia Polican |