| Executed | 09.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 16021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 959,400 |
| Amount | 959,400 lekë |
| Invoice description | 2140001 Blerje pjese kembimi per automjetet e bashkis fatura nr 24 dt 10.03.2026 Fh 39 dt 10.03.2026 Pv dorzim Bashkia Polican |