| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 47721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Selvije Abasllari |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 471,600 |
| Amount | 471,600 lekë |
| Invoice description | 2140001 Shpenzim per blerje pjese kembimi goma per zjarrfikset Urdher prok nr 49 dt 16.07.2026 fatura nr 92 dt 28.07.2026 Bashkia polican |