| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 54321400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2140001 Shpenzim per riparimin e stolave te qytetit fatura nr 23 dt 04.09.2025Pv dorzim nr 2136/3 dt 04.09.2025 Bashkia Polican |