| Executed | 30.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 13721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 339,960 |
| Amount | 339,960 lekë |
| Invoice description | 2140001Shpenzim per blerje kompjutera dhe printera Fatura nr 12/2026 dt 03.02.2026 Fh 14 dt 03.02.2026 Urdher prokurimi nr 01 dt 19.01.2026 Bashkia Polican |