| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 36821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MARK |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 2140001 Blerje ene guzhine per qendren ditore urdher 214 dt.05.06.2026-fature tatimore nr.43 dt.11.06.2026 flet hyrje nr.81 dt.11.06.2026 procesverbal marje ne dorezim nr 1449-3 dt.11.06.2026. |