| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 58821400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Uesa Haxhiaj |
| Branch | Skrapar |
| Category | Uniforma dhe veshje te tjera speciale 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 2140001 shpenzim per blerje uniforma per poliocin bashkiake Fatura nr 44 dt 18.09.2025 Fh nr 115 dt 18.09.2025 Pv dorzim 2140/3 dt 18.09.2025 Bashkia Polican |