| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 71321400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Valentina Bogdani |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2140001 Shpenzim per blerje pako ushqimore per familjet ne nevoj Fatura nr 43 dt 26.11.2025Fh 142 dt 26.11.2025 Bashkia Polican |