| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 77321400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,560 |
| Amount | 58,560 lekë |
| Invoice description | 2140001 Shpenzim per blerje paisje ngrohje Fatura nr 285/2025 dt 26.11.2025 Fh nr 140 dt 26.11.2025 Bashkia Polican |