| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 11221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 82,928 |
| Amount | 82,928 lekë |
| Invoice description | 2140001 Shpenzim per blerje materiale pastrimi per MNZSH Ub 32 dt 02.02.2026 Fatura nr 9 dt 03.02.2026 Bashkia Polican |