| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 12821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2140001 Shpenzim per blerje materiale te pergjithshme per sektorin pyjor Fatura nr 17 dt 23.02.2026 Fh nr 27 dt 23.02.2026 Bashkia Polican |