| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 35321400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | OFFICE PRO |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 2140001 Shpenzim per blerje letre A4 Fatura nr 55/2026 dt 21.04.2026 Urdher prok nr 27 dt 10.04.2026 Fh PV dorzim dt 21.04.2026 Bashkia Polican |