| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 49321400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 190,560 |
| Amount | 190,560 lekë |
| Invoice description | 2140001 Shpenzim per blerje materjale pastrimi Fatura nr 65 dt 14.07.2025Pv dorzim nr 1635/11 dt 14.07.2025 Bashkia Polican |