| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 16021400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2140001 Shpenzim per hartim plane rivelimi Urdher nr 71 dt 26.02.2025 Fatura nr 1 dt 27.02.2025 Bashkia Polican |