| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 32421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 159,840 |
| Amount | 159,840 lekë |
| Invoice description | 2140001 Shpenzim per blerje tonera per printera Urdher prok nr 28 dt 10.04.2026 Fatura nr 31 dt 21.05.2026 Fh 60 dt 21.04.2026 Bashkia Polican |