| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 13421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 2140001Shpenzim per sherbime interneti Fatura nr 1187731 dt 02.03.2026 Bashkia Polican |