| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 25921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ORLU |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2140001 Shpenzim per kalibrim tahografeve per mjete me targ AA486AV dhe AA449VP Urdher nr 158 dt 29.04.2026 Fatura nr 147 dt 27.04.2026 Bashkia Polican |