| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 45721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 215,760 |
| Amount | 215,760 lekë |
| Invoice description | 2140001 Shpenzim per blerje kancelari Urdher prok nr 44 dt 16.06.2026 Fatura nr 86 dt 24.06.2026 Fh Pv dorzim dt 24.06.2026 Bashkia Polican |