| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 46721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MARK |
| Branch | — |
| Category | Sherbime te tjera 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2140001 Blerje materiale dizinfektimi-fatura nr.59 dt.04.08.2026 -FH nr.97 dt.04.08.2026 |