| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 47221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KLODIAN MELI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,180 |
| Amount | 99,180 lekë |
| Invoice description | 2140001 Shpenzim per blerje materjale ndertimi Urdher pagese nr 272 dt 18.08.2025Fatura nr 79 dt 22.07.2025 Pv dorzim nr 1749/3 dt 22.07.2025 Bashkia Polican |