| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 56321400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Kledi Fejzollari |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 2140001 Shpenzim per riparimin e zjarrfikseve te MNZSH Uprokurimi nr 38 dt 11.08.2025 Fatura nr 23 dt 10.09.2025 Pv dorzim 1953 dt 11.09.2025 Bashkia Polican |