| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 73221400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 2140001 Shpenzim per blerje orendi zyrash per MNZH Fatura nr 379 dt 17.12.2024 Pv dorzim nr 3039/3 dt 17.12.2024 Bashkia Polican |