| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 32521400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 226,080 |
| Amount | 226,080 lekë |
| Invoice description | 2140001 Shpenzim per blerje pjese kembimi per mjetet e bashkis Urdher prok nr 30 dt 20.04.2026 Fatura nr 51/2026 dt 27.04.2026 Pv dorzin 1032/11 dt 27.04.2026 Bashkia Polican |