| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 72021400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 322,560 |
| Amount | 322,560 lekë |
| Invoice description | 2140001 Shpenzim per blerje soba druri dhe paisje per ngrohje fatura nr 265 dt 29.10.2025 Pv dorzim nr 2550/16dt 29.10.2025 Bashkia Polican |