| Executed | 09.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 16321400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2140001 Riparim i frigoriferve te thertores Fatura nr 21/2026 dt 02.03.2026 Pv nr 600/3 dt 02.03.2026 Bashkia Polican |