| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 31521400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Qamil Doka |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2140001 Shpenzim per materiale te pergjitheshme Fatura nr 70 dt 07.05.2026 Pv dorzim nr 18 dt 07.05.2026 Urdher nr 165 dt 06.05.2026 Bashkia Polican |