| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 73021400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 10,490 |
| Amount | 10,490 lekë |
| Invoice description | 2140001 Shpenzim per sherbime postare Nentor 2025 Fatura nr 84/2025 dt 02.12.2025 Bashkia Polican |