| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 11021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Klejdi Fejzollari |
| Branch | Skrapar |
| Category | Sherbime te tjera 119,424 |
| Amount | 119,424 lekë |
| Invoice description | 2140001 shpenzim per disifektimin e qendres pensionisteve Urdher nr 22 dt 20.01.2026 Fatura nr 6 dt 22.01.2026 Bashkia Polican |