| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 38821400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KLITON TAHO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 55,800 |
| Amount | 55,800 lekë |
| Invoice description | 2140001 Shpenzime te tjera Abonim Dixhital Urdher nr 304 prot 1548 dt 16 06 2023 fature tatimore 21 dt 07 06 2023 Bashkia Polican |