| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 6621400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 29,905 |
| Amount | 29,905 lekë |
| Invoice description | 2140001 Shpenzim per sherbime postare Janar 2026 Fatura nr 55/2025 dt 02.02.2026 Bashkia Polican |