| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 71621400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 507,806 |
| Amount | 507,806 lekë |
| Invoice description | 2140001 Shpenzim per furnizim me ushqime per qendren ditore kontrata nr 1823 dt 28.07.2025Fatura nr 290 dt 27.11.2025 Pv dorzim dt 27.11.2025Bashkia Polican |