| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 64421400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Karburant dhe vaj 119,396 |
| Amount | 119,396 lekë |
| Invoice description | 2140001 Blerje benzine dhe vajra per pyjet Urdher prok nr 61 prot 2305 dt 16.09.2022 fature elektronike 357/2022 dt 20.10.2022 flet hyrje nr 79 dt 20.10.2022 Bashkia Polican |