| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 45821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GLAMA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 171,600 |
| Amount | 171,600 lekë |
| Invoice description | 2140001 Shpenzim per blerjekafe dhe caj per qendren e pensionisteve Urdher prok nr 43 dt 15.06.2026 fatura nr 37/2026 dt 23.06.2026 fh pv dorzim dt 23.06.2026 Bashkia Polican |