| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 38921400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KLODIAN MELI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,580 |
| Amount | 119,580 lekë |
| Invoice description | 2140001 Shpenzim per mirmbajtjen e aparateve te punes Urdher pagese nr 239 dt 24.06.2025 Fatura nr 62 dt 25.06.2025 Bashkia Polican |