| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 11421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Karburant dhe vaj 118,922 |
| Amount | 118,922 lekë |
| Invoice description | 2140001 Shpenzim per blerje kbenzin per sektorin e pyjores fatura nr 15 dt 05.02.2026 Urdher nr 31 dt 29.01.2026 Bashkia Polican |