| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 10621400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 520,560 |
| Amount | 520,560 lekë |
| Invoice description | 2140001 Shpenzim per blerje kafe per qendren e pensionisteve fatura nr 11/2026 dt 29.01.2026 Up nr 02 dt 19.01.2026 Bashkia Polican |