| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 71921400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2140001 Shpenzim per marje me qira paisjet te fonise per fesrtat e nentorit Fatura nr 292 dt 27.11.2025 Urdher nr 445 dt 25.11.2025 Bashkia Polican |