| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 3721400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MUHAREM LILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 2140001 Blerje perde per zyrat Urdher krijim komisjoni nr 21 prot 165 dt 18 01 2023 fature nr 6 2023 dt 18 01 2023 flet hyrje nr 2 dt 18 01 2023 Bashkia Polican |