| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 10721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Skrapar |
| Category | Kancelari 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2140001 Shpenzim per blerje kancelari Urdher prok 06 dt 30.01.2026 Fatura nr 34/2026 dt 10.02.2026 Bashkia Polican |