| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 35421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,280 |
| Amount | 59,280 lekë |
| Invoice description | 2140001 Shpenzim per blerje materiale rekrative per te moshuarit Fatura nr 82/2026 dt 03.06.2026 Fh nr 78 dt 03.06.2026 Pv dorzim nr 1346/3 dt 03.06.2026 Bashkia Polican |