| Executed | 09.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 16221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Sherbime te tjera 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2140001 Pastrimi kaldajeve te shkolles Fatura nr 21/2026 dt 02.03.2026 Pv nr 557/3 dt 02.03.2026 Bashkia Polican |