| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 32821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 1,187,760 |
| Amount | 1,187,760 lekë |
| Invoice description | 2140001 per aktivitete sociale kulturore Fatura nr 74 dt 21.05.2026 Pv dorzim nr 1218/16 dt 21.05.2026 Bashkia Polican |