| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 7121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2140001 Shpenzim per blerje antifrize per mjetet e bashkis Fatura nr 6/2026 dt 26.01.2026 Fh nr 9 dt 28.01.2026 Bashkia Polican |