| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 39221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KLITON TAHO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,680 |
| Amount | 99,680 lekë |
| Invoice description | 2140001 Shpenzim per abonim dixhital Urdher pagese nr 229 dt 17.06.2025 Fatura nr 18 dt 20.06.2025 Pv dorzim nr 1473/3 dt 20.06.2025 Bashkia Polican |