| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 13321400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 51,700 |
| Amount | 51,700 lekë |
| Invoice description | 2140001 Shpenzim per sherbime postare Shkurt 2026 Fatura nr 58 dt 02.03.2026 Bashkia Polican |