| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 10921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Klejdi Fejzollari |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2140001 Shpenzim per materiale te tjera operative Urdher blerje nr 21 dt 20.01.2026 Fatura nr 5 dt 22.01.2026 Fh nr 7 dt 22.01.2026 Bashkia Polican |