| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 36921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2140001 Shpenzim per blerje paisje orendi Fatura nr 1051 dt 23.05.2026 Fh nr 62 dt 23.05.2026 Bashkia Polican |