| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 75521400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 689,034 |
| Amount | 689,034 lekë |
| Invoice description | 2140001 Shpenzim per blerje ushqimesh per qendren ditore Kontrata nr 1823 dt 28.07.2025 Fatura nr 311/2025 dt 22.12.2025 Fh 152 dt 22.12.2025 Bashkia Polican |