| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 27221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 2140001 Shpenzim per blerje karrige per zyrat e bashkis Urdher prok nr 31 dt 20.04.2026 fatura nr 33/2026 dt 27.04.2026 fh nr 65 dt 27.04.2026 Bashkia Polican |