| Executed | 30.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 13921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2140001 Shpenzim per materiale zyre kamera mikrofon Urdher nr 42 dt 04.02.2026 Fatura nr 16 dt 06.02.2026 fh nr 18 dt 06.02.2026 Bashkia Polican |