| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 34521400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 2140001 Shpenzim per sherbime postare 05-2026 Njesia Terpan Vertop Fatura nr 446,462 dt 01.06.2026 Bashkia Polican |