| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 27321400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 352,560 |
| Amount | 352,560 lekë |
| Invoice description | 2140001 Shpenzim per blerje printera dhe kompjuteraper MZZH Urdher prok 22 dt 30.03.2026 fatura nr 26/2026 dt 08.04.2026 fh nr 52 dt 08.04.2026 Bashkia Polican |