| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 56421400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 838,080 |
| Amount | 838,080 lekë |
| Invoice description | 2140001 Shpenzim per blerje paisje per MNZZH Urdher prokurimi nr 36 dt 06.08.2025 Fatura nr 20 dt 28.08.2025Pv dorzim nr 1920/17 dt 28.08.2025 Bashkia Polican |