| Executed | 30.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 14121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 534,600 |
| Amount | 534,600 lekë |
| Invoice description | 2140001 Shpenzim per blerje ushqimesh per qendren ditore Kontrata nr 1823 dt 28.07.2025 fatura nr 20 dt 27.02.2026 Bashkia Polican |