| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 27921400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | POLIÇANI TRANS |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 91,000 |
| Amount | 91,000 lekë |
| Invoice description | 2140001 Shpenzim per transportin e materjaleve zgjedhore Urdher per pagese nr 164 dt 19.05.2025 Fatura nr 20 dt 15.05.2025 Bashkia Polican |