| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 74921400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KLITON TAHO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,790 |
| Amount | 119,790 lekë |
| Invoice description | 2140001 Shpenzim per blerje lodra per femij Fatura nr 89/2025 dt 17.12.2025 Fh nr 150 dt 17.12.2025 Pv dorzim nr 3043/3 dt 17.12.2025 Bashkia Polican |