| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 34821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2140001 shpenzim per riparimin e mjetit tip zjarrfikse me targ AA134GG Fatura nr 62/2026 dt 03.06.2026 Pv dorzim Bashkia Polican |